Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/33 | 1,230 | 11/03/2020 | OWN/2019-20/P/34 | 1,000 | 04/03/2020 | OWN/2019-20/C/20 | 1,230 | ||||||
03/03/2020 | OWN/2019-20/R/45 | 5,765 | 11/03/2020 | OWN/2019-20/P/35 | 2,840 | 04/03/2020 | OWN/2019-20/C/26 | 7,036 | ||||||
03/03/2020 | OWN/2019-20/R/46 | 405 | 11/03/2020 | OWN/2019-20/P/36 | 3,000 | 11/03/2020 | OWN/2019-20/C/23 | 12,290 | ||||||
03/03/2020 | OWN/2019-20/R/47 | 405 | 26/03/2020 | OWN/2019-20/P/37 | 15 | 11/03/2020 | OWN/2019-20/C/25 | 2,100 | ||||||
04/03/2020 | OWN/2019-20/R/53 | 212 | 26/03/2020 | OWN/2019-20/P/39 | 15 | |||||||||
04/03/2020 | OWN/2019-20/R/54 | 216 | 31/03/2020 | OWN/2019-20/P/38 | 11,100 | |||||||||
04/03/2020 | OWN/2019-20/R/55 | 218 | 31/03/2020 | OWN/2019-20/P/40 | 3,750 | |||||||||
04/03/2020 | OWN/2019-20/R/56 | 215 | 31/03/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
04/03/2020 | OWN/2019-20/R/57 | 220 | 31/03/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
04/03/2020 | OWN/2019-20/R/58 | 215 | ||||||||||||
04/03/2020 | OWN/2019-20/R/59 | 210 | ||||||||||||
04/03/2020 | OWN/2019-20/R/60 | 209 | ||||||||||||
11/03/2020 | OWN/2019-20/R/50 | 12,300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/61 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 28,837 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 10,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/63 | 1,615 | ||||||||||||
31/03/2020 | OWN/2019-20/R/64 | 1,615 | ||||||||||||
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