Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/P/148 | 9,900 | ||||||||||||
04/03/2020 | OWN/2019-20/P/149 | 1,750 | ||||||||||||
06/03/2020 | OWN/2019-20/P/150 | 35,001 | ||||||||||||
06/03/2020 | OWN/2019-20/P/151 | 6,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/152 | 2,259 | ||||||||||||
06/03/2020 | OWN/2019-20/P/153 | 3,287 | ||||||||||||
06/03/2020 | OWN/2019-20/P/154 | 10,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/155 | 1,214 | ||||||||||||
06/03/2020 | OWN/2019-20/P/156 | 5,638 | ||||||||||||
13/03/2020 | OWN/2019-20/P/157 | 2,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/158 | 1,885 | ||||||||||||
13/03/2020 | OWN/2019-20/P/159 | 1,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/160 | 565 | ||||||||||||
13/03/2020 | OWN/2019-20/P/161 | 395 | ||||||||||||
13/03/2020 | OWN/2019-20/P/162 | 1,590 | ||||||||||||
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