Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/134 | 4,375 | 03/03/2020 | OWN/2019-20/P/109 | 4,050 | |||||||||
03/03/2020 | OWN/2019-20/R/135 | 40 | 03/03/2020 | OWN/2019-20/P/110 | 3,700 | |||||||||
03/03/2020 | OWN/2019-20/R/136 | 40 | 05/03/2020 | OWN/2019-20/P/111 | 177 | |||||||||
06/03/2020 | OWN/2019-20/R/137 | 1,760 | 06/03/2020 | OWN/2019-20/P/122 | 2,500 | |||||||||
06/03/2020 | OWN/2019-20/R/138 | 30 | 17/03/2020 | OWN/2019-20/P/112 | 5,000 | |||||||||
06/03/2020 | OWN/2019-20/R/139 | 30 | 17/03/2020 | OWN/2019-20/P/120 | 4,720 | |||||||||
06/03/2020 | OWN/2019-20/R/140 | 4,000 | 18/03/2020 | OWN/2019-20/P/113 | 5,000 | |||||||||
06/03/2020 | OWN/2019-20/R/156 | 2,500 | 19/03/2020 | OWN/2019-20/P/114 | 25,000 | |||||||||
17/03/2020 | OWN/2019-20/R/141 | 7,595 | 19/03/2020 | OWN/2019-20/P/115 | 295 | |||||||||
17/03/2020 | OWN/2019-20/R/142 | 285 | 20/03/2020 | OWN/2019-20/P/116 | 2,860 | |||||||||
17/03/2020 | OWN/2019-20/R/143 | 285 | 20/03/2020 | OWN/2019-20/P/121 | 1,320 | |||||||||
17/03/2020 | OWN/2019-20/R/144 | 2,000 | 23/03/2020 | OWN/2019-20/P/117 | 113,000 | |||||||||
17/03/2020 | OWN/2019-20/R/145 | 10 | 30/03/2020 | OWN/2019-20/P/118 | 25,000 | |||||||||
17/03/2020 | OWN/2019-20/R/157 | 5,520 | 31/03/2020 | OWN/2019-20/P/119 | 15,000 | |||||||||
17/03/2020 | OWN/2019-20/R/158 | 2,500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/146 | 25,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/147 | 2,510 | ||||||||||||
20/03/2020 | OWN/2019-20/R/148 | 110 | ||||||||||||
20/03/2020 | OWN/2019-20/R/149 | 180 | ||||||||||||
20/03/2020 | OWN/2019-20/R/159 | 1,320 | ||||||||||||
23/03/2020 | OWN/2019-20/R/150 | 159,250 | ||||||||||||
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