Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/26 | 1,425 | 04/03/2020 | OWN/2019-20/P/24 | 1,170 | |||||||||
04/03/2020 | OWN/2019-20/R/27 | 13,948 | 04/03/2020 | OWN/2019-20/P/25 | 1,700 | |||||||||
04/03/2020 | OWN/2019-20/R/28 | 577 | 04/03/2020 | OWN/2019-20/P/26 | 4,500 | |||||||||
04/03/2020 | OWN/2019-20/R/29 | 577 | 04/03/2020 | OWN/2019-20/P/27 | 1,409 | |||||||||
04/03/2020 | OWN/2019-20/R/30 | 380 | 04/03/2020 | OWN/2019-20/P/28 | 500 | |||||||||
12/03/2020 | OWN/2019-20/R/31 | 5,659 | 06/03/2020 | FFC/2019-20/P/5 | 2,217 | |||||||||
12/03/2020 | OWN/2019-20/R/32 | 302 | 12/03/2020 | OWN/2019-20/P/29 | 5,950 | |||||||||
12/03/2020 | OWN/2019-20/R/33 | 302 | 12/03/2020 | OWN/2019-20/P/30 | 7,200 | |||||||||
23/03/2020 | OWN/2019-20/R/35 | 50 | 12/03/2020 | OWN/2019-20/P/31 | 6,620 | |||||||||
30/03/2020 | OWN/2019-20/R/36 | 11,500 | 21/03/2020 | OWN/2019-20/P/32 | 1,416 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 525 | 30/03/2020 | OWN/2019-20/P/33 | 60 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 9,868 | 31/03/2020 | OWN/2019-20/P/34 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 9,000 | ||||||||||||
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