Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/61 | 19,455 | 05/03/2020 | OWN/2019-20/P/45 | 2,262 | |||||||||
06/03/2020 | OWN/2019-20/R/68 | 6,279 | 10/03/2020 | OWN/2019-20/P/46 | 14,532 | |||||||||
10/03/2020 | OWN/2019-20/R/62 | 79,073 | 13/03/2020 | OWN/2019-20/P/47 | 60,000 | |||||||||
12/03/2020 | OWN/2019-20/R/69 | 12,951 | 13/03/2020 | OWN/2019-20/P/51 | 4,470 | |||||||||
13/03/2020 | OWN/2019-20/R/63 | 11,255 | 16/03/2020 | FFC/2019-20/P/5 | 2,360 | |||||||||
13/03/2020 | OWN/2019-20/R/70 | 3,600 | 17/03/2020 | FFC/2019-20/P/6 | 54.65 | |||||||||
16/03/2020 | OWN/2019-20/R/71 | 2,000 | 17/03/2020 | OWN/2019-20/P/48 | 2,760 | |||||||||
17/03/2020 | OWN/2019-20/R/64 | 23,874 | 20/03/2020 | OWN/2019-20/P/49 | 8,311 | |||||||||
19/03/2020 | OWN/2019-20/R/65 | 9,468 | 20/03/2020 | OWN/2019-20/P/52 | 2,700 | |||||||||
19/03/2020 | OWN/2019-20/R/72 | 5,100 | 31/03/2020 | OWN/2019-20/P/50 | 100 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 13,189 | 31/03/2020 | OWN/2019-20/P/53 | 5,074 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 8,225 | ||||||||||||
31/03/2020 | OWN/2019-20/R/73 | 7,500 | ||||||||||||
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