Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/46 | 10,616 | 02/03/2020 | OWN/2019-20/P/37 | 590 | |||||||||
05/03/2020 | OWN/2019-20/R/32 | 12,960 | 11/03/2020 | OWN/2019-20/P/38 | 2,800 | |||||||||
05/03/2020 | OWN/2019-20/R/47 | 7,437 | 16/03/2020 | OWN/2019-20/P/39 | 47,939 | |||||||||
11/03/2020 | OWN/2019-20/R/33 | 16,040 | 24/03/2020 | OWN/2019-20/P/40 | 27,536 | |||||||||
11/03/2020 | OWN/2019-20/R/44 | 12,321 | 26/03/2020 | OWN/2019-20/P/41 | 480 | |||||||||
11/03/2020 | OWN/2019-20/R/48 | 22,728 | 26/03/2020 | OWN/2019-20/P/42 | 17,000 | |||||||||
20/03/2020 | OWN/2019-20/R/49 | 2,400 | 29/03/2020 | OWN/2019-20/P/44 | 3,700 | |||||||||
20/03/2020 | OWN/2019-20/R/50 | 900 | ||||||||||||
26/03/2020 | OWN/2019-20/R/51 | 22,918 | ||||||||||||
27/03/2020 | OWN/2019-20/R/52 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 26,012 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 28,604 | ||||||||||||
31/03/2020 | OWN/2019-20/R/54 | 31,776 | ||||||||||||
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