Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/108 | 2,350 | 06/03/2020 | OWN/2019-20/P/139 | 470 | |||||||||
06/03/2020 | OWN/2019-20/R/96 | 1,300 | 06/03/2020 | OWN/2019-20/P/161 | 250 | |||||||||
06/03/2020 | OWN/2019-20/R/97 | 1,920 | 13/03/2020 | OWN/2019-20/P/162 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/109 | 3,369 | 13/03/2020 | OWN/2019-20/P/163 | 369 | |||||||||
26/03/2020 | OWN/2019-20/R/110 | 10,000 | 13/03/2020 | OWN/2019-20/P/164 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/111 | 5,000 | 26/03/2020 | OWN/2019-20/P/165 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/112 | 15 | 26/03/2020 | OWN/2019-20/P/166 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/99 | 5,500 | 31/03/2020 | OWN/2019-20/P/140 | 5,500 | |||||||||
31/03/2020 | OWN/2019-20/P/143 | 240 | ||||||||||||
31/03/2020 | OWN/2019-20/P/144 | 2,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/167 | 4,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/168 | 5,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/169 | 5,000 | ||||||||||||
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