Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/29 | 2,307 | 02/03/2020 | FFC/2019-20/P/36 | 5,680 | 02/03/2020 | OWN/2019-20/C/18 | 2,307 | ||||||
07/03/2020 | OWN/2019-20/R/30 | 255 | 12/03/2020 | OWN/2019-20/P/40 | 5,000 | 10/03/2020 | OWN/2019-20/C/25 | 10,412 | ||||||
07/03/2020 | OWN/2019-20/R/31 | 21 | 12/03/2020 | OWN/2019-20/P/41 | 4,050 | 18/03/2020 | OWN/2019-20/C/19 | 3,200 | ||||||
07/03/2020 | OWN/2019-20/R/32 | 103 | 18/03/2020 | OWN/2019-20/C/20 | 11,445 | |||||||||
07/03/2020 | OWN/2019-20/R/33 | 14 | 20/03/2020 | OWN/2019-20/C/21 | 15,489 | |||||||||
10/03/2020 | OWN/2019-20/R/39 | 10,412 | 21/03/2020 | OWN/2019-20/C/23 | 13,202 | |||||||||
18/03/2020 | OWN/2019-20/R/34 | 14,645 | 23/03/2020 | OWN/2019-20/C/22 | 17,922 | |||||||||
20/03/2020 | OWN/2019-20/R/35 | 15,489 | ||||||||||||
21/03/2020 | OWN/2019-20/R/36 | 13,202 | ||||||||||||
23/03/2020 | OWN/2019-20/R/37 | 17,922 | ||||||||||||
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