Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/39 | 500 | 03/03/2020 | OWN/2019-20/P/89 | 12 | |||||||||
03/03/2020 | OWN/2019-20/R/40 | 7,870 | 12/03/2020 | OWN/2019-20/P/90 | 47 | |||||||||
03/03/2020 | OWN/2019-20/R/41 | 2,000 | 13/03/2020 | OWN/2019-20/P/91 | 12 | |||||||||
12/03/2020 | OWN/2019-20/R/42 | 675 | 16/03/2020 | OWN/2019-20/P/92 | 12 | |||||||||
12/03/2020 | OWN/2019-20/R/43 | 2,160 | 16/03/2020 | OWN/2019-20/P/96 | 31,300 | |||||||||
16/03/2020 | OWN/2019-20/R/44 | 501 | 30/03/2020 | FFC/2019-20/P/5 | 21,268 | |||||||||
16/03/2020 | OWN/2019-20/R/45 | 512 | 31/03/2020 | OWN/2019-20/P/93 | 35.4 | |||||||||
16/03/2020 | OWN/2019-20/R/46 | 1,203 | 31/03/2020 | OWN/2019-20/P/97 | 9,000 | |||||||||
16/03/2020 | OWN/2019-20/R/47 | 1,937 | ||||||||||||
16/03/2020 | OWN/2019-20/R/48 | 399 | ||||||||||||
16/03/2020 | OWN/2019-20/R/49 | 4,123 | ||||||||||||
16/03/2020 | OWN/2019-20/R/50 | 678 | ||||||||||||
16/03/2020 | OWN/2019-20/R/51 | 43 | ||||||||||||
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