Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/30 | 7,422 | 01/03/2020 | OWN/2019-20/P/34 | 3,700 | 05/03/2020 | OWN/2019-20/C/10 | 7,422 | ||||||
07/03/2020 | OWN/2019-20/R/31 | 3,742 | 01/03/2020 | OWN/2019-20/P/35 | 3,055 | 31/03/2020 | OWN/2019-20/C/11 | 5,753 | ||||||
19/03/2020 | OWN/2019-20/R/32 | 300 | 01/03/2020 | OWN/2019-20/P/36 | 3,745 | |||||||||
19/03/2020 | OWN/2019-20/R/33 | 300 | 01/03/2020 | OWN/2019-20/P/37 | 235 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 5,753 | 05/03/2020 | OWN/2019-20/P/38 | 7,400 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 1,091 | 05/03/2020 | OWN/2019-20/P/39 | 2,500 | |||||||||
12/03/2020 | FFC/2019-20/P/9 | 26,460 | ||||||||||||
12/03/2020 | OWN/2019-20/P/40 | 3,760 | ||||||||||||
30/03/2020 | OWN/2019-20/P/41 | 11,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/42 | 1,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/43 | 1,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/45 | 2,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/46 | 2,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/47 | 4,050 | ||||||||||||
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