Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/49 | 10,004 | 02/03/2020 | OWN/2019-20/P/23 | 48,760 | 07/03/2020 | OWN/2019-20/C/19 | 10,440 | ||||||
06/03/2020 | OWN/2019-20/R/50 | 434 | 19/03/2020 | OWN/2019-20/P/24 | 4,180 | 13/03/2020 | OWN/2019-20/C/20 | 28,720 | ||||||
09/03/2020 | OWN/2019-20/R/51 | 26,087 | 31/03/2020 | OWN/2019-20/P/25 | 76,183 | 16/03/2020 | OWN/2019-20/C/21 | 17,320 | ||||||
12/03/2020 | OWN/2019-20/R/52 | 16,173 | 20/03/2020 | OWN/2019-20/C/22 | 15,090 | |||||||||
14/03/2020 | OWN/2019-20/R/53 | 10,327 | ||||||||||||
17/03/2020 | OWN/2019-20/R/54 | 2,706 | ||||||||||||
19/03/2020 | OWN/2019-20/R/55 | 8,556 | ||||||||||||
23/03/2020 | OWN/2019-20/R/56 | 5,211 | ||||||||||||
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