Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/39 | 4,060 | 04/03/2020 | OWN/2019-20/P/32 | 4,950 | |||||||||
04/03/2020 | OWN/2019-20/R/40 | 4,060 | 04/03/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
07/03/2020 | OWN/2019-20/R/45 | 323,187 | 04/03/2020 | OWN/2019-20/P/34 | 2,700 | |||||||||
16/03/2020 | OWN/2019-20/R/21 | 4,503 | 13/03/2020 | OWN/2019-20/P/24 | 3,100 | |||||||||
16/03/2020 | OWN/2019-20/R/22 | 5,538 | 13/03/2020 | OWN/2019-20/P/25 | 3,680 | |||||||||
16/03/2020 | OWN/2019-20/R/23 | 3,761 | 13/03/2020 | OWN/2019-20/P/26 | 900 | |||||||||
16/03/2020 | OWN/2019-20/R/24 | 100,000 | 16/03/2020 | OWN/2019-20/P/28 | 3,000 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 2,617 | 17/03/2020 | OWN/2019-20/P/29 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 1,869 | 18/03/2020 | OWN/2019-20/P/20 | 100,021 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 2,360 | 20/03/2020 | OWN/2019-20/P/27 | 700 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 1,856 | 31/03/2020 | OWN/2019-20/P/35 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 1,440 | ||||||||||||
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