Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/42 | 7,410 | 17/03/2020 | OWN/2019-20/P/36 | 4,031 | |||||||||
03/03/2020 | OWN/2019-20/R/49 | 7,373 | ||||||||||||
05/03/2020 | OWN/2019-20/R/43 | 750 | ||||||||||||
05/03/2020 | OWN/2019-20/R/50 | 1,358 | ||||||||||||
15/03/2020 | OWN/2019-20/R/44 | 1,800 | ||||||||||||
15/03/2020 | OWN/2019-20/R/51 | 5,660 | ||||||||||||
17/03/2020 | OWN/2019-20/R/45 | 450 | ||||||||||||
17/03/2020 | OWN/2019-20/R/52 | 1,024 | ||||||||||||
19/03/2020 | OWN/2019-20/R/46 | 1,650 | ||||||||||||
19/03/2020 | OWN/2019-20/R/53 | 3,704 | ||||||||||||
21/03/2020 | OWN/2019-20/R/47 | 3,300 | ||||||||||||
21/03/2020 | OWN/2019-20/R/54 | 8,060 | ||||||||||||
25/03/2020 | OWN/2019-20/R/41 | 163 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 8,298 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/3 | 588 | ||||||||||||
28/03/2020 | OWN/2019-20/R/48 | 198 | ||||||||||||
28/03/2020 | OWN/2019-20/R/55 | 276 | ||||||||||||
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