Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/169 | 1,656 | 16/03/2020 | OWN/2019-20/P/131 | 19,050 | |||||||||
17/03/2020 | OWN/2019-20/R/170 | 583 | 19/03/2020 | OWN/2019-20/P/132 | 18,078 | |||||||||
18/03/2020 | OWN/2019-20/R/171 | 4,570 | 19/03/2020 | OWN/2019-20/P/133 | 17,400 | |||||||||
19/03/2020 | OWN/2019-20/R/172 | 40,682 | 19/03/2020 | OWN/2019-20/P/134 | 13,000 | |||||||||
19/03/2020 | OWN/2019-20/R/177 | 260,000 | 19/03/2020 | OWN/2019-20/P/135 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/P/136 | 10,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/137 | 10,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/138 | 10,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/139 | 26,849 | ||||||||||||
19/03/2020 | OWN/2019-20/P/140 | 95,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/141 | 33,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/142 | 15,000 | ||||||||||||
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