Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/51 | 1,243 | 02/03/2020 | OWN/2019-20/P/53 | 4,675 | |||||||||
03/03/2020 | OWN/2019-20/R/41 | 600 | 02/03/2020 | OWN/2019-20/P/54 | 850 | |||||||||
06/03/2020 | OWN/2019-20/R/52 | 7,153 | 11/03/2020 | OWN/2019-20/P/55 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/57 | 2,200 | 12/03/2020 | OWN/2019-20/P/56 | 400 | |||||||||
12/03/2020 | OWN/2019-20/R/53 | 4,354 | 15/03/2020 | OWN/2019-20/P/57 | 510 | |||||||||
12/03/2020 | OWN/2019-20/R/58 | 2,265 | 17/03/2020 | OWN/2019-20/P/58 | 1,380 | |||||||||
17/03/2020 | OWN/2019-20/R/54 | 5,268 | 25/03/2020 | OWN/2019-20/P/59 | 400 | |||||||||
17/03/2020 | OWN/2019-20/R/59 | 2,000 | 31/03/2020 | OWN/2019-20/P/60 | 2,400 | |||||||||
27/03/2020 | OWN/2019-20/R/55 | 2,675 | 31/03/2020 | OWN/2019-20/P/61 | 5,525 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 8,143 | 31/03/2020 | OWN/2019-20/P/62 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 1,700 | 31/03/2020 | OWN/2019-20/P/63 | 19,000 | |||||||||
31/03/2020 | OWN/2019-20/P/64 | 15,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 482 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 516 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 524 | ||||||||||||
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