Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/46 | 1,434 | 06/03/2020 | OWN/2019-20/P/28 | 2,300 | |||||||||
06/03/2020 | OWN/2019-20/R/47 | 1,630 | 18/03/2020 | OWN/2019-20/P/29 | 2,000 | |||||||||
11/03/2020 | OWN/2019-20/R/44 | 1,400 | 19/03/2020 | OWN/2019-20/P/30 | 12 | |||||||||
11/03/2020 | OWN/2019-20/R/48 | 2,894 | 23/03/2020 | OWN/2019-20/P/31 | 1,500 | |||||||||
16/03/2020 | OWN/2019-20/R/45 | 4,000 | 31/03/2020 | OWN/2019-20/P/32 | 11,000 | |||||||||
16/03/2020 | OWN/2019-20/R/49 | 7,052 | ||||||||||||
26/03/2020 | OWN/2019-20/R/50 | 3,133 | ||||||||||||
28/03/2020 | FFC/2019-20/R/10 | 12,226 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 496 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 26,107 | ||||||||||||
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