Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/47 | 18,750 | 02/03/2020 | OWN/2019-20/P/53 | 12,402 | |||||||||
04/03/2020 | OWN/2019-20/R/48 | 7,282 | 04/03/2020 | OWN/2019-20/P/54 | 100 | |||||||||
04/03/2020 | OWN/2019-20/R/54 | 827 | 09/03/2020 | OWN/2019-20/P/55 | 1,640 | |||||||||
05/03/2020 | OWN/2019-20/R/49 | 3,581 | 16/03/2020 | OWN/2019-20/P/56 | 700 | |||||||||
05/03/2020 | OWN/2019-20/R/55 | 1,000 | 20/03/2020 | OWN/2019-20/P/57 | 120 | |||||||||
09/03/2020 | OWN/2019-20/R/50 | 8,276 | 25/03/2020 | OWN/2019-20/P/58 | 2,800 | |||||||||
09/03/2020 | OWN/2019-20/R/56 | 3,300 | 27/03/2020 | OWN/2019-20/P/59 | 60 | |||||||||
16/03/2020 | OWN/2019-20/R/51 | 3,315 | ||||||||||||
16/03/2020 | OWN/2019-20/R/57 | 1,500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/52 | 2,384 | ||||||||||||
19/03/2020 | OWN/2019-20/R/58 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/53 | 496 | ||||||||||||
26/03/2020 | OWN/2019-20/R/59 | 1,212 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 16,849 | ||||||||||||
31/03/2020 | OWN/2019-20/R/60 | 81 | ||||||||||||
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