Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/32 | 4,028 | 05/03/2020 | OWN/2019-20/P/38 | 970 | |||||||||
03/03/2020 | OWN/2019-20/R/49 | 5,500 | 06/03/2020 | OWN/2019-20/P/39 | 4,000 | |||||||||
05/03/2020 | OWN/2019-20/R/33 | 8,224 | 06/03/2020 | OWN/2019-20/P/49 | 1,500 | |||||||||
05/03/2020 | OWN/2019-20/R/50 | 3,100 | 16/03/2020 | OWN/2019-20/P/40 | 1,740 | |||||||||
06/03/2020 | OWN/2019-20/R/34 | 30,922 | 18/03/2020 | OWN/2019-20/P/41 | 7,900 | |||||||||
09/03/2020 | OWN/2019-20/R/51 | 8,000 | 23/03/2020 | OWN/2019-20/P/42 | 38,430 | |||||||||
16/03/2020 | OWN/2019-20/R/35 | 1,700 | 23/03/2020 | OWN/2019-20/P/50 | 6,088 | |||||||||
16/03/2020 | OWN/2019-20/R/52 | 3,200 | 26/03/2020 | OWN/2019-20/P/43 | 7,273 | |||||||||
18/03/2020 | OWN/2019-20/R/36 | 10,289 | 27/03/2020 | OWN/2019-20/P/44 | 60 | |||||||||
18/03/2020 | OWN/2019-20/R/53 | 3,000 | 27/03/2020 | OWN/2019-20/P/51 | 360 | |||||||||
20/03/2020 | OWN/2019-20/R/37 | 4,637 | 28/03/2020 | OWN/2019-20/P/45 | 3,016 | |||||||||
20/03/2020 | OWN/2019-20/R/54 | 1,800 | 31/03/2020 | OWN/2019-20/P/46 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 1,823 | ||||||||||||
31/03/2020 | OWN/2019-20/R/55 | 2,410 | ||||||||||||
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