Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/38 | 5,845 | 05/03/2020 | OWN/2019-20/P/64 | 25 | |||||||||
02/03/2020 | OWN/2019-20/R/47 | 1,000 | 05/03/2020 | OWN/2019-20/P/66 | 25 | |||||||||
05/03/2020 | OWN/2019-20/R/39 | 10,906 | 13/03/2020 | OWN/2019-20/P/56 | 17,400 | |||||||||
05/03/2020 | OWN/2019-20/R/48 | 5,800 | 13/03/2020 | OWN/2019-20/P/57 | 1,100 | |||||||||
11/03/2020 | OWN/2019-20/R/40 | 2,284 | 13/03/2020 | OWN/2019-20/P/58 | 7,000 | |||||||||
11/03/2020 | OWN/2019-20/R/49 | 7,500 | 16/03/2020 | OWN/2019-20/P/59 | 15,000 | |||||||||
13/03/2020 | OWN/2019-20/R/53 | 16,836 | 31/03/2020 | OWN/2019-20/P/60 | 700 | |||||||||
17/03/2020 | OWN/2019-20/R/42 | 7,805 | 31/03/2020 | OWN/2019-20/P/61 | 500 | |||||||||
17/03/2020 | OWN/2019-20/R/50 | 6,000 | 31/03/2020 | OWN/2019-20/P/62 | 36,200 | |||||||||
19/03/2020 | OWN/2019-20/R/43 | 5,359 | 31/03/2020 | OWN/2019-20/P/63 | 16,000 | |||||||||
19/03/2020 | OWN/2019-20/R/51 | 6,300 | 31/03/2020 | OWN/2019-20/P/65 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 53,322 | 31/03/2020 | OWN/2019-20/P/67 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 46,057 | 31/03/2020 | OWN/2019-20/P/68 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/P/69 | 1,500 | ||||||||||||
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