Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/50 | 6,413 | 18/03/2020 | OWN/2019-20/P/85 | 2,000 | 05/03/2020 | OWN/2019-20/C/9 | 25,151 | ||||||
11/03/2020 | OWN/2019-20/R/51 | 5,368 | 18/03/2020 | OWN/2019-20/P/86 | 8,000 | |||||||||
11/03/2020 | OWN/2019-20/R/52 | 450 | 27/03/2020 | OWN/2019-20/P/87 | 5,000 | |||||||||
11/03/2020 | OWN/2019-20/R/53 | 450 | ||||||||||||
13/03/2020 | OWN/2019-20/R/54 | 7,406 | ||||||||||||
13/03/2020 | OWN/2019-20/R/55 | 120 | ||||||||||||
13/03/2020 | OWN/2019-20/R/56 | 120 | ||||||||||||
17/03/2020 | OWN/2019-20/R/57 | 1,254 | ||||||||||||
17/03/2020 | OWN/2019-20/R/58 | 170 | ||||||||||||
17/03/2020 | OWN/2019-20/R/59 | 170 | ||||||||||||
30/03/2020 | OWN/2019-20/R/60 | 3,234 | ||||||||||||
30/03/2020 | OWN/2019-20/R/61 | 294 | ||||||||||||
30/03/2020 | OWN/2019-20/R/62 | 294 | ||||||||||||
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