Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 84,719 | 04/03/2020 | FFC/2019-20/P/12 | 17.7 | 18/03/2020 | OWN/2019-20/C/5 | 47,742 | ||||||
31/03/2020 | OWN/2019-20/R/14 | 1,231 | 18/03/2020 | OWN/2019-20/P/28 | 4,000 | 18/03/2020 | OWN/2019-20/C/6 | 36,977 | ||||||
18/03/2020 | OWN/2019-20/P/29 | 5,100 | ||||||||||||
18/03/2020 | OWN/2019-20/P/30 | 1,800 | ||||||||||||
18/03/2020 | OWN/2019-20/P/31 | 6,750 | ||||||||||||
27/03/2020 | OWN/2019-20/P/32 | 18,033 | ||||||||||||
27/03/2020 | OWN/2019-20/P/33 | 1,800 | ||||||||||||
27/03/2020 | OWN/2019-20/P/34 | 1,800 | ||||||||||||
27/03/2020 | OWN/2019-20/P/35 | 1,800 | ||||||||||||
27/03/2020 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
27/03/2020 | OWN/2019-20/P/37 | 2,250 | ||||||||||||
27/03/2020 | OWN/2019-20/P/38 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 1,800 | ||||||||||||
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