Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/40 | 13,800 | 02/03/2020 | OWN/2019-20/P/102 | 6,584 | |||||||||
18/03/2020 | OWN/2019-20/R/41 | 6,000 | 02/03/2020 | OWN/2019-20/P/112 | 9,350 | |||||||||
20/03/2020 | OWN/2019-20/R/42 | 6,000 | 02/03/2020 | OWN/2019-20/P/113 | 2,224 | |||||||||
20/03/2020 | OWN/2019-20/R/45 | 2,129 | 07/03/2020 | FFC/2019-20/P/3 | 5.61 | |||||||||
26/03/2020 | OWN/2019-20/R/43 | 1,200 | 18/03/2020 | OWN/2019-20/P/103 | 460 | |||||||||
26/03/2020 | OWN/2019-20/R/46 | 3,052 | 18/03/2020 | OWN/2019-20/P/104 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 4,400 | 18/03/2020 | OWN/2019-20/P/105 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 24,957 | 18/03/2020 | OWN/2019-20/P/114 | 600 | |||||||||
18/03/2020 | OWN/2019-20/P/115 | 4,300 | ||||||||||||
26/03/2020 | OWN/2019-20/P/106 | 2,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/107 | 4,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/116 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/108 | 20 | ||||||||||||
27/03/2020 | OWN/2019-20/P/117 | 90 | ||||||||||||
31/03/2020 | OWN/2019-20/P/109 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/110 | 6,584 | ||||||||||||
31/03/2020 | OWN/2019-20/P/118 | 850 | ||||||||||||
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