Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/21 | 1,166 | 03/03/2020 | OWN/2019-20/P/54 | 3,700 | |||||||||
04/03/2020 | OWN/2019-20/R/22 | 2,362 | 03/03/2020 | OWN/2019-20/P/55 | 609 | |||||||||
11/03/2020 | OWN/2019-20/R/23 | 1,816 | 03/03/2020 | OWN/2019-20/P/56 | 609 | |||||||||
19/03/2020 | OWN/2019-20/R/24 | 18,545 | 03/03/2020 | OWN/2019-20/P/57 | 609 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 5,548 | 03/03/2020 | OWN/2019-20/P/58 | 609 | |||||||||
03/03/2020 | OWN/2019-20/P/59 | 609 | ||||||||||||
03/03/2020 | OWN/2019-20/P/60 | 609 | ||||||||||||
03/03/2020 | OWN/2019-20/P/61 | 609 | ||||||||||||
03/03/2020 | OWN/2019-20/P/62 | 609 | ||||||||||||
03/03/2020 | OWN/2019-20/P/63 | 609 | ||||||||||||
03/03/2020 | OWN/2019-20/P/64 | 609 | ||||||||||||
03/03/2020 | OWN/2019-20/P/65 | 609 | ||||||||||||
04/03/2020 | OWN/2019-20/P/66 | 1,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/67 | 2,290 | ||||||||||||
11/03/2020 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/69 | 1,128 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 705 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 500 | ||||||||||||
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