Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/55 | 1,000 | 31/03/2020 | OWN/2019-20/P/43 | 16,000 | |||||||||
04/03/2020 | OWN/2019-20/R/41 | 720 | 31/03/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
04/03/2020 | OWN/2019-20/R/56 | 1,458 | ||||||||||||
06/03/2020 | OWN/2019-20/R/42 | 348 | ||||||||||||
06/03/2020 | OWN/2019-20/R/57 | 2,652 | ||||||||||||
09/03/2020 | OWN/2019-20/R/43 | 2,030 | ||||||||||||
09/03/2020 | OWN/2019-20/R/58 | 2,634 | ||||||||||||
16/03/2020 | OWN/2019-20/R/44 | 1,440 | ||||||||||||
16/03/2020 | OWN/2019-20/R/59 | 2,289 | ||||||||||||
18/03/2020 | OWN/2019-20/R/45 | 212 | ||||||||||||
18/03/2020 | OWN/2019-20/R/60 | 1,688 | ||||||||||||
24/03/2020 | OWN/2019-20/R/46 | 5,335 | ||||||||||||
24/03/2020 | OWN/2019-20/R/61 | 4,336 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 2,992 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 245 | ||||||||||||
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