Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/59 | 288 | 02/03/2020 | OWN/2019-20/P/83 | 41,300 | |||||||||
19/03/2020 | OWN/2019-20/R/60 | 3,299 | 02/03/2020 | OWN/2019-20/P/84 | 250 | |||||||||
19/03/2020 | OWN/2019-20/R/61 | 13,517 | 02/03/2020 | OWN/2019-20/P/85 | 38 | |||||||||
24/03/2020 | OWN/2019-20/R/62 | 5,532 | 25/03/2020 | OWN/2019-20/P/86 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/63 | 1,224 | 25/03/2020 | OWN/2019-20/P/87 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 2,000 | 25/03/2020 | OWN/2019-20/P/88 | 5,000 | |||||||||
25/03/2020 | OWN/2019-20/P/98 | 21,300 | ||||||||||||
28/03/2020 | OWN/2019-20/P/89 | 4,460 | ||||||||||||
28/03/2020 | OWN/2019-20/P/90 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/91 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/92 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/93 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/94 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/95 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/96 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/97 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/99 | 10,120 | ||||||||||||
31/03/2020 | OWN/2019-20/P/105 | 2,000 | ||||||||||||
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