Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/51 | 7,643 | 16/03/2020 | OWN/2019-20/P/70 | 7,530 | |||||||||
06/03/2020 | OWN/2019-20/R/36 | 2,550 | 16/03/2020 | OWN/2019-20/P/71 | 3,600 | |||||||||
06/03/2020 | OWN/2019-20/R/52 | 9,894 | 16/03/2020 | OWN/2019-20/P/86 | 1,400 | |||||||||
12/03/2020 | OWN/2019-20/R/37 | 5,450 | 16/03/2020 | OWN/2019-20/P/87 | 1,400 | |||||||||
12/03/2020 | OWN/2019-20/R/53 | 9,841 | 16/03/2020 | OWN/2019-20/P/88 | 1,400 | |||||||||
16/03/2020 | OWN/2019-20/R/38 | 7,500 | 16/03/2020 | OWN/2019-20/P/89 | 200 | |||||||||
16/03/2020 | OWN/2019-20/R/54 | 15,732 | 16/03/2020 | OWN/2019-20/P/90 | 200 | |||||||||
17/03/2020 | OWN/2019-20/R/55 | 10,771 | 16/03/2020 | OWN/2019-20/P/91 | 400 | |||||||||
21/03/2020 | OWN/2019-20/R/56 | 1,534 | 17/03/2020 | OWN/2019-20/P/92 | 1,516 | |||||||||
26/03/2020 | OWN/2019-20/R/39 | 6,450 | 17/03/2020 | OWN/2019-20/P/93 | 5,000 | |||||||||
26/03/2020 | OWN/2019-20/R/57 | 24,277 | 17/03/2020 | OWN/2019-20/P/94 | 1,200 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 1,700 | 17/03/2020 | OWN/2019-20/P/97 | 6,400 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 55,734 | 17/03/2020 | OWN/2019-20/P/98 | 2,100 | |||||||||
20/03/2020 | OWN/2019-20/P/95 | 44,686 | ||||||||||||
26/03/2020 | OWN/2019-20/P/96 | 17,400 | ||||||||||||
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