Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/108 | 272 | 11/03/2020 | OWN/2019-20/P/88 | 2,800 | |||||||||
05/03/2020 | OWN/2019-20/R/109 | 1,080 | 11/03/2020 | OWN/2019-20/P/89 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/110 | 28 | 11/03/2020 | OWN/2019-20/P/90 | 2,770 | |||||||||
05/03/2020 | OWN/2019-20/R/111 | 28 | 11/03/2020 | OWN/2019-20/P/91 | 590 | |||||||||
05/03/2020 | OWN/2019-20/R/112 | 28 | 11/03/2020 | OWN/2019-20/P/92 | 570 | |||||||||
11/03/2020 | OWN/2019-20/R/113 | 4,800 | 11/03/2020 | OWN/2019-20/P/93 | 700 | |||||||||
11/03/2020 | OWN/2019-20/R/114 | 4,800 | 16/03/2020 | OWN/2019-20/P/83 | 8 | |||||||||
11/03/2020 | OWN/2019-20/R/115 | 3,600 | 18/03/2020 | OWN/2019-20/P/94 | 10,600 | |||||||||
11/03/2020 | OWN/2019-20/R/80 | 3,300 | 18/03/2020 | OWN/2019-20/P/95 | 6,500 | |||||||||
11/03/2020 | OWN/2019-20/R/81 | 2,200 | 31/03/2020 | OWN/2019-20/P/77 | 35.4 | |||||||||
11/03/2020 | OWN/2019-20/R/82 | 2,200 | 31/03/2020 | OWN/2019-20/P/78 | 5,000 | |||||||||
11/03/2020 | OWN/2019-20/R/83 | 1,100 | 31/03/2020 | OWN/2019-20/P/79 | 5,000 | |||||||||
11/03/2020 | OWN/2019-20/R/84 | 2,000 | 31/03/2020 | OWN/2019-20/P/80 | 5,000 | |||||||||
16/03/2020 | OWN/2019-20/R/85 | 1,100 | 31/03/2020 | OWN/2019-20/P/81 | 30,000 | |||||||||
16/03/2020 | OWN/2019-20/R/86 | 5,717 | 31/03/2020 | OWN/2019-20/P/82 | 12,000 | |||||||||
16/03/2020 | OWN/2019-20/R/87 | 4,171 | 31/03/2020 | OWN/2019-20/P/96 | 35.4 | |||||||||
26/03/2020 | OWN/2019-20/R/116 | 7,500 | 31/03/2020 | OWN/2019-20/P/97 | 10,200 | |||||||||
26/03/2020 | OWN/2019-20/R/88 | 2,200 | 31/03/2020 | OWN/2019-20/P/98 | 13,900 | |||||||||
26/03/2020 | OWN/2019-20/R/89 | 2,200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/90 | 1,100 | ||||||||||||
26/03/2020 | OWN/2019-20/R/91 | 2,200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/92 | 5,869 | ||||||||||||
31/03/2020 | OWN/2019-20/R/117 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/118 | 778 | ||||||||||||
31/03/2020 | OWN/2019-20/R/119 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/120 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 1,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/94 | 4,887 | ||||||||||||
31/03/2020 | OWN/2019-20/R/95 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/96 | 2,569 | ||||||||||||
31/03/2020 | OWN/2019-20/R/97 | 12,183 | ||||||||||||
31/03/2020 | OWN/2019-20/R/98 | 12,353 | ||||||||||||
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