Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/41 | 10,984 | 03/03/2020 | OWN/2019-20/P/48 | 5,150 | |||||||||
04/03/2020 | OWN/2019-20/R/55 | 6,641 | 04/03/2020 | OWN/2019-20/P/60 | 3,170 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 13,452 | 13/03/2020 | OWN/2019-20/P/61 | 25 | |||||||||
16/03/2020 | OWN/2019-20/R/56 | 26,641 | 16/03/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
24/03/2020 | OWN/2019-20/R/43 | 10,350 | 16/03/2020 | OWN/2019-20/P/62 | 6,300 | |||||||||
24/03/2020 | OWN/2019-20/R/57 | 24,525 | 21/03/2020 | OWN/2019-20/P/63 | 4,800 | |||||||||
24/03/2020 | OWN/2019-20/R/58 | 32,055 | 24/03/2020 | OWN/2019-20/P/50 | 3,600 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 5,112 | 24/03/2020 | OWN/2019-20/P/64 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 963 | 25/03/2020 | OWN/2019-20/P/65 | 19,500 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 10,180 | 27/03/2020 | OWN/2019-20/P/66 | 40 | |||||||||
31/03/2020 | OWN/2019-20/P/51 | 7,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 14,978 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 18,618 | ||||||||||||
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