Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/53 | 6,155 | 03/03/2020 | OWN/2019-20/P/57 | 6,580 | |||||||||
03/03/2020 | OWN/2019-20/R/61 | 4,000 | 03/03/2020 | OWN/2019-20/P/58 | 930 | |||||||||
09/03/2020 | OWN/2019-20/R/54 | 1,946 | 03/03/2020 | OWN/2019-20/P/66 | 15,000 | |||||||||
09/03/2020 | OWN/2019-20/R/62 | 4,000 | 09/03/2020 | OWN/2019-20/P/59 | 20,000 | |||||||||
17/03/2020 | OWN/2019-20/R/63 | 3,672 | 09/03/2020 | OWN/2019-20/P/60 | 2,660 | |||||||||
21/03/2020 | OWN/2019-20/R/55 | 1,294 | 09/03/2020 | OWN/2019-20/P/61 | 3,824 | |||||||||
30/03/2020 | OWN/2019-20/R/64 | 121 | 21/03/2020 | OWN/2019-20/P/62 | 1,470 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 6,586 | ||||||||||||
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