Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/32 | 10,413 | 18/03/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
02/03/2020 | OWN/2019-20/R/57 | 1,425 | 24/03/2020 | OWN/2019-20/P/38 | 4,950 | |||||||||
03/03/2020 | OWN/2019-20/R/33 | 6,345 | 24/03/2020 | OWN/2019-20/P/39 | 2,850 | |||||||||
03/03/2020 | OWN/2019-20/R/58 | 1,050 | 24/03/2020 | OWN/2019-20/P/44 | 750 | |||||||||
04/03/2020 | OWN/2019-20/R/34 | 39,946 | 30/03/2020 | OWN/2019-20/P/40 | 242,075 | |||||||||
04/03/2020 | OWN/2019-20/R/59 | 5,000 | 31/03/2020 | OWN/2019-20/P/41 | 26,430 | |||||||||
05/03/2020 | OWN/2019-20/R/35 | 944 | ||||||||||||
05/03/2020 | OWN/2019-20/R/60 | 75 | ||||||||||||
06/03/2020 | OWN/2019-20/R/36 | 16,928 | ||||||||||||
06/03/2020 | OWN/2019-20/R/61 | 2,475 | ||||||||||||
09/03/2020 | OWN/2019-20/R/37 | 5,951 | ||||||||||||
09/03/2020 | OWN/2019-20/R/62 | 1,200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/38 | 8,594 | ||||||||||||
11/03/2020 | OWN/2019-20/R/63 | 1,200 | ||||||||||||
12/03/2020 | OWN/2019-20/R/39 | 1,646 | ||||||||||||
12/03/2020 | OWN/2019-20/R/64 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/40 | 1,554 | ||||||||||||
16/03/2020 | OWN/2019-20/R/65 | 225 | ||||||||||||
17/03/2020 | OWN/2019-20/R/41 | 22,916 | ||||||||||||
17/03/2020 | OWN/2019-20/R/66 | 1,876 | ||||||||||||
18/03/2020 | OWN/2019-20/R/42 | 626 | ||||||||||||
18/03/2020 | OWN/2019-20/R/67 | 150 | ||||||||||||
19/03/2020 | OWN/2019-20/R/43 | 7,619 | ||||||||||||
19/03/2020 | OWN/2019-20/R/68 | 300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/44 | 23,752 | ||||||||||||
20/03/2020 | OWN/2019-20/R/69 | 450 | ||||||||||||
21/03/2020 | OWN/2019-20/R/45 | 1,021 | ||||||||||||
21/03/2020 | OWN/2019-20/R/70 | 375 | ||||||||||||
24/03/2020 | OWN/2019-20/R/46 | 4,825 | ||||||||||||
24/03/2020 | OWN/2019-20/R/71 | 375 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 583,140 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 225 | ||||||||||||
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