Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/35 | 14,900 | 02/03/2020 | FFC/2019-20/P/5 | 9,440 | 13/03/2020 | OWN/2019-20/C/23 | 13,300 | ||||||
13/03/2020 | OWN/2019-20/R/37 | 13,100 | 04/03/2020 | FFC/2019-20/P/6 | 23,454 | |||||||||
13/03/2020 | OWN/2019-20/R/38 | 160 | 04/03/2020 | OWN/2019-20/P/36 | 2,150 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 7,358 | 04/03/2020 | OWN/2019-20/P/37 | 750 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 2,520 | 04/03/2020 | OWN/2019-20/P/38 | 380 | |||||||||
05/03/2020 | OWN/2019-20/P/26 | 6,900 | ||||||||||||
05/03/2020 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
05/03/2020 | OWN/2019-20/P/31 | 500 | ||||||||||||
05/03/2020 | OWN/2019-20/P/32 | 3,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/34 | 860 | ||||||||||||
13/03/2020 | OWN/2019-20/P/35 | 3,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/28 | 360 | ||||||||||||
20/03/2020 | OWN/2019-20/P/29 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/P/30 | 1,650 | ||||||||||||
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