Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/22 | 560,399 | 05/03/2020 | OWN/2019-20/P/60 | 282,305 | |||||||||
07/03/2020 | OWN/2019-20/R/23 | 13,577 | 05/03/2020 | OWN/2019-20/P/61 | 278,094 | |||||||||
07/03/2020 | OWN/2019-20/R/25 | 20,531 | 12/03/2020 | OWN/2019-20/P/69 | 3,750 | |||||||||
20/03/2020 | OWN/2019-20/R/26 | 10,000 | 26/03/2020 | OWN/2019-20/P/78 | 3,000 | |||||||||
28/03/2020 | OWN/2019-20/R/27 | 74 | 27/03/2020 | OWN/2019-20/P/70 | 47.2 | |||||||||
28/03/2020 | OWN/2019-20/R/29 | 4,221 | 30/03/2020 | OWN/2019-20/P/71 | 29.5 | |||||||||
30/03/2020 | OWN/2019-20/R/28 | 21 | 30/03/2020 | OWN/2019-20/P/79 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 1,195 | 30/03/2020 | OWN/2019-20/P/80 | 29.5 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 25,176 | 31/03/2020 | OWN/2019-20/P/72 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/P/73 | 4,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 4,000 | ||||||||||||
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