Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 14,500 | 11/03/2020 | OWN/2019-20/P/15 | 1 | 06/03/2020 | OWN/2019-20/C/7 | 1 | ||||||
02/03/2020 | OWN/2019-20/R/23 | 900 | 30/03/2020 | OWN/2019-20/P/17 | 7,500 | 27/03/2020 | OWN/2019-20/C/8 | 23 | ||||||
02/03/2020 | OWN/2019-20/R/24 | 900 | 30/03/2020 | OWN/2019-20/P/18 | 4,500 | 31/03/2020 | OWN/2019-20/C/9 | 5,250 | ||||||
02/03/2020 | OWN/2019-20/R/45 | 10,125 | 30/03/2020 | OWN/2019-20/P/19 | 4,000 | |||||||||
06/03/2020 | OWN/2019-20/R/25 | 11,399 | 31/03/2020 | OWN/2019-20/P/20 | 38,400 | |||||||||
06/03/2020 | OWN/2019-20/R/26 | 635 | 31/03/2020 | OWN/2019-20/P/21 | 26,400 | |||||||||
06/03/2020 | OWN/2019-20/R/27 | 635 | ||||||||||||
06/03/2020 | OWN/2019-20/R/41 | 1 | ||||||||||||
07/03/2020 | OWN/2019-20/R/46 | 8,250 | ||||||||||||
11/03/2020 | OWN/2019-20/R/30 | 13,260 | ||||||||||||
11/03/2020 | OWN/2019-20/R/31 | 960 | ||||||||||||
11/03/2020 | OWN/2019-20/R/32 | 960 | ||||||||||||
11/03/2020 | OWN/2019-20/R/42 | 29 | ||||||||||||
17/03/2020 | OWN/2019-20/R/47 | 8,000 | ||||||||||||
27/03/2020 | OWN/2019-20/R/33 | 9,437 | ||||||||||||
27/03/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/R/48 | 5,250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 6,115 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 249 | ||||||||||||
31/03/2020 | OWN/2019-20/R/49 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/50 | 445 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 445 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 2,265 | ||||||||||||
31/03/2020 | OWN/2019-20/R/54 | 30,470 | ||||||||||||
31/03/2020 | OWN/2019-20/R/55 | 2,265 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 1,211 | ||||||||||||
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