Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/74 | 10,067 | 05/03/2020 | OWN/2019-20/P/64 | 6,725 | |||||||||
05/03/2020 | OWN/2019-20/R/75 | 920 | 11/03/2020 | OWN/2019-20/P/65 | 75,400 | |||||||||
05/03/2020 | OWN/2019-20/R/76 | 49,104 | 18/03/2020 | OWN/2019-20/P/66 | 52,050 | |||||||||
05/03/2020 | OWN/2019-20/R/80 | 5,400 | 31/03/2020 | OWN/2019-20/P/67 | 53,186 | |||||||||
18/03/2020 | OWN/2019-20/R/77 | 19,385 | ||||||||||||
18/03/2020 | OWN/2019-20/R/78 | 900 | ||||||||||||
18/03/2020 | OWN/2019-20/R/79 | 9,423 | ||||||||||||
18/03/2020 | OWN/2019-20/R/81 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/82 | 8,700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/83 | 13,234 | ||||||||||||
31/03/2020 | OWN/2019-20/R/84 | 27,906 | ||||||||||||
31/03/2020 | OWN/2019-20/R/85 | 1,260 | ||||||||||||
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