Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/26 | 4,800 | 12/03/2020 | FFC/2019-20/P/5 | 1,049 | 03/03/2020 | OWN/2019-20/C/14 | 2,160 | ||||||
03/03/2020 | OWN/2019-20/R/32 | 2,292 | 14/03/2020 | OWN/2019-20/P/44 | 6,650 | 03/03/2020 | OWN/2019-20/C/15 | 4,800 | ||||||
05/03/2020 | OWN/2019-20/R/27 | 8,800 | 16/03/2020 | OWN/2019-20/P/41 | 1,000 | 05/03/2020 | OWN/2019-20/C/16 | 8,800 | ||||||
05/03/2020 | OWN/2019-20/R/33 | 11,254 | 16/03/2020 | OWN/2019-20/P/42 | 2,100 | 05/03/2020 | OWN/2019-20/C/17 | 11,354 | ||||||
16/03/2020 | OWN/2019-20/R/28 | 7,200 | 16/03/2020 | OWN/2019-20/P/45 | 770 | 17/03/2020 | OWN/2019-20/C/18 | 24,777 | ||||||
16/03/2020 | OWN/2019-20/R/34 | 7,819 | 18/03/2020 | OWN/2019-20/P/46 | 985 | 17/03/2020 | OWN/2019-20/C/19 | 21,600 | ||||||
17/03/2020 | OWN/2019-20/R/29 | 14,400 | 30/03/2020 | OWN/2019-20/P/47 | 202 | |||||||||
17/03/2020 | OWN/2019-20/R/35 | 16,926 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 8,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 24,398 | ||||||||||||
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