Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/27 | 3,042 | 01/03/2020 | OWN/2019-20/P/57 | 900 | |||||||||
03/03/2020 | OWN/2019-20/R/36 | 2,500 | 01/03/2020 | OWN/2019-20/P/58 | 380 | |||||||||
05/03/2020 | OWN/2019-20/R/28 | 7,256 | 01/03/2020 | OWN/2019-20/P/59 | 1,200 | |||||||||
07/03/2020 | OWN/2019-20/R/29 | 12,951 | 01/03/2020 | OWN/2019-20/P/60 | 550 | |||||||||
09/03/2020 | OWN/2019-20/R/30 | 5,686 | 03/03/2020 | OWN/2019-20/P/61 | 1,500 | |||||||||
14/03/2020 | OWN/2019-20/R/31 | 4,404 | 03/03/2020 | OWN/2019-20/P/64 | 6,000 | |||||||||
18/03/2020 | OWN/2019-20/R/32 | 5,153 | 03/03/2020 | OWN/2019-20/P/65 | 1,850 | |||||||||
19/03/2020 | OWN/2019-20/R/37 | 3,500 | 03/03/2020 | OWN/2019-20/P/66 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 3,069 | 03/03/2020 | OWN/2019-20/P/67 | 2,000 | |||||||||
26/03/2020 | OWN/2019-20/R/34 | 1,800 | 03/03/2020 | OWN/2019-20/P/68 | 800 | |||||||||
26/03/2020 | OWN/2019-20/R/35 | 1,800 | 03/03/2020 | OWN/2019-20/P/69 | 1,300 | |||||||||
03/03/2020 | OWN/2019-20/P/70 | 510 | ||||||||||||
04/03/2020 | OWN/2019-20/P/62 | 17.7 | ||||||||||||
10/03/2020 | OWN/2019-20/P/71 | 800 | ||||||||||||
11/03/2020 | OWN/2019-20/P/72 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/73 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/74 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/75 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/76 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/77 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/78 | 1,000 | ||||||||||||
14/03/2020 | FFC/2019-20/P/56 | 17.7 | ||||||||||||
14/03/2020 | OWN/2019-20/P/79 | 17.7 | ||||||||||||
14/03/2020 | OWN/2019-20/P/80 | 400 | ||||||||||||
18/03/2020 | OWN/2019-20/P/81 | 260 | ||||||||||||
19/03/2020 | OWN/2019-20/P/63 | 760 | ||||||||||||
20/03/2020 | OWN/2019-20/P/82 | 12,034 | ||||||||||||
26/03/2020 | OWN/2019-20/P/83 | 2,000 | ||||||||||||
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