Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/29 | 7,000 | 06/03/2020 | OWN/2019-20/P/35 | 1,950 | |||||||||
06/03/2020 | OWN/2019-20/R/31 | 850 | 06/03/2020 | OWN/2019-20/P/37 | 300 | |||||||||
06/03/2020 | OWN/2019-20/R/32 | 150 | 13/03/2020 | OWN/2019-20/P/36 | 12,380 | |||||||||
06/03/2020 | OWN/2019-20/R/33 | 12,634 | 13/03/2020 | OWN/2019-20/P/38 | 2,700 | |||||||||
09/03/2020 | OWN/2019-20/R/30 | 3,000 | 18/03/2020 | OWN/2019-20/P/39 | 17,886 | |||||||||
09/03/2020 | OWN/2019-20/R/34 | 7,222 | 31/03/2020 | OWN/2019-20/P/40 | 22,000 | |||||||||
12/03/2020 | OWN/2019-20/R/35 | 7,590 | 31/03/2020 | OWN/2019-20/P/41 | 3,965 | |||||||||
23/03/2020 | OWN/2019-20/R/36 | 13,698 | 31/03/2020 | OWN/2019-20/P/42 | 24,000 | |||||||||
23/03/2020 | OWN/2019-20/R/37 | 1,000 | 31/03/2020 | OWN/2019-20/P/43 | 5,200 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 48,687 | 31/03/2020 | OWN/2019-20/P/44 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 6,300 | 31/03/2020 | OWN/2019-20/P/45 | 11,000 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 199 | 31/03/2020 | OWN/2019-20/P/46 | 9,032 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 1,166 | 31/03/2020 | OWN/2019-20/P/47 | 2,250 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 280 | ||||||||||||
31/03/2020 | OWN/2019-20/R/44 | 44,000 | ||||||||||||
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