Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/102 | 28,250 | 03/03/2020 | OWN/2019-20/P/54 | 290 | 09/03/2020 | OWN/2019-20/C/32 | 890 | ||||||
03/03/2020 | OWN/2019-20/R/83 | 3,160 | 09/03/2020 | OWN/2019-20/P/55 | 12,800 | 20/03/2020 | OWN/2019-20/C/33 | 9,745 | ||||||
04/03/2020 | OWN/2019-20/R/84 | 9,315 | 19/03/2020 | OWN/2019-20/P/56 | 6,250 | 23/03/2020 | OWN/2019-20/C/34 | 55,340 | ||||||
06/03/2020 | OWN/2019-20/R/85 | 19,794 | 28/03/2020 | OWN/2019-20/P/57 | 73,188 | 23/03/2020 | OWN/2019-20/C/36 | 14,700 | ||||||
09/03/2020 | OWN/2019-20/R/86 | 5,009 | 31/03/2020 | OWN/2019-20/P/61 | 10,000 | 28/03/2020 | OWN/2019-20/C/35 | 13,127 | ||||||
11/03/2020 | OWN/2019-20/R/87 | 8,142 | ||||||||||||
13/03/2020 | OWN/2019-20/R/103 | 7,200 | ||||||||||||
15/03/2020 | OWN/2019-20/R/88 | 6,009 | ||||||||||||
17/03/2020 | OWN/2019-20/R/89 | 7,905 | ||||||||||||
18/03/2020 | OWN/2019-20/R/90 | 15,606 | ||||||||||||
23/03/2020 | OWN/2019-20/R/104 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/91 | 6,893 | ||||||||||||
28/03/2020 | OWN/2019-20/R/92 | 4,287 | ||||||||||||
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