Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/10 | 4,650 | 04/03/2020 | OWN/2019-20/P/29 | 1,040 | 09/03/2020 | OWN/2019-20/C/5 | 7,650 | ||||||
09/03/2020 | OWN/2019-20/R/8 | 8,609 | 04/03/2020 | OWN/2019-20/P/30 | 2,800 | 09/03/2020 | OWN/2019-20/C/9 | 4,350 | ||||||
24/03/2020 | OWN/2019-20/R/11 | 1,000 | 04/03/2020 | OWN/2019-20/P/31 | 1,120 | 24/03/2020 | OWN/2019-20/C/10 | 1,400 | ||||||
24/03/2020 | OWN/2019-20/R/9 | 10,881 | 04/03/2020 | OWN/2019-20/P/38 | 33 | 24/03/2020 | OWN/2019-20/C/6 | 8,210 | ||||||
31/03/2020 | OWN/2019-20/R/13 | 1,600 | 17/03/2020 | FFC/2019-20/P/14 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 5,744 | 24/03/2020 | OWN/2019-20/P/32 | 4,500 | |||||||||
24/03/2020 | OWN/2019-20/P/33 | 12,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/34 | 12,260 | ||||||||||||
26/03/2020 | OWN/2019-20/P/36 | 25 | ||||||||||||
30/03/2020 | OWN/2019-20/P/35 | 1,548 | ||||||||||||
30/03/2020 | OWN/2019-20/P/37 | 8,226 | ||||||||||||
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