Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/198 | 3,600 | 04/03/2020 | OWN/2019-20/P/54 | 1,200 | |||||||||
05/03/2020 | OWN/2019-20/R/199 | 2,160 | 06/03/2020 | FFC/2019-20/P/28 | 44,440 | |||||||||
05/03/2020 | OWN/2019-20/R/200 | 720 | 30/03/2020 | OWN/2019-20/P/61 | 2,500 | |||||||||
20/03/2020 | OWN/2019-20/R/114 | 1,000 | 31/03/2020 | OWN/2019-20/P/21 | 6,550 | |||||||||
20/03/2020 | OWN/2019-20/R/115 | 1,935 | 31/03/2020 | OWN/2019-20/P/22 | 17,940 | |||||||||
20/03/2020 | OWN/2019-20/R/116 | 945 | 31/03/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/117 | 590 | ||||||||||||
20/03/2020 | OWN/2019-20/R/118 | 930 | ||||||||||||
20/03/2020 | OWN/2019-20/R/119 | 205 | ||||||||||||
20/03/2020 | OWN/2019-20/R/120 | 610 | ||||||||||||
20/03/2020 | OWN/2019-20/R/121 | 580 | ||||||||||||
31/03/2020 | OWN/2019-20/R/122 | 95 | ||||||||||||
31/03/2020 | OWN/2019-20/R/123 | 330 | ||||||||||||
31/03/2020 | OWN/2019-20/R/124 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/228 | 26,490 | ||||||||||||
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