Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/58 | 9,518 | 20/03/2020 | OWN/2019-20/P/57 | 1,500 | 20/03/2020 | OWN/2019-20/C/21 | 10,250 | ||||||
19/03/2020 | OWN/2019-20/R/59 | 1,320 | 20/03/2020 | OWN/2019-20/P/58 | 2,350 | 20/03/2020 | OWN/2019-20/C/22 | 14,540 | ||||||
19/03/2020 | OWN/2019-20/R/60 | 7,000 | 20/03/2020 | OWN/2019-20/P/63 | 500 | 31/03/2020 | OWN/2019-20/C/24 | 9,000 | ||||||
20/03/2020 | OWN/2019-20/R/61 | 3,132 | 20/03/2020 | OWN/2019-20/P/64 | 5,600 | 31/03/2020 | OWN/2019-20/C/25 | 14,614 | ||||||
20/03/2020 | OWN/2019-20/R/62 | 570 | 20/03/2020 | OWN/2019-20/P/65 | 950 | |||||||||
20/03/2020 | OWN/2019-20/R/63 | 3,250 | 20/03/2020 | OWN/2019-20/P/66 | 1,250 | |||||||||
21/03/2020 | OWN/2019-20/R/65 | 1,000 | 20/03/2020 | OWN/2019-20/P/67 | 11,184 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 12,664 | 20/03/2020 | OWN/2019-20/P/68 | 1,300 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 975 | 26/03/2020 | OWN/2019-20/P/69 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 975 | 26/03/2020 | OWN/2019-20/P/74 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/69 | 3,000 | 30/03/2020 | OWN/2019-20/P/70 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/70 | 6,000 | 30/03/2020 | OWN/2019-20/P/71 | 4,000 | |||||||||
30/03/2020 | OWN/2019-20/P/72 | 15,450 | ||||||||||||
30/03/2020 | OWN/2019-20/P/73 | 5,100 | ||||||||||||
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