Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/90 | 7,000 | 21/03/2020 | OWN/2019-20/P/76 | 5,000 | |||||||||
03/03/2020 | OWN/2019-20/R/91 | 14,200 | 22/03/2020 | OWN/2019-20/P/77 | 4,900 | |||||||||
06/03/2020 | OWN/2019-20/R/92 | 19,430 | 30/03/2020 | OWN/2019-20/P/78 | 4,000 | |||||||||
07/03/2020 | OWN/2019-20/R/93 | 9,516 | 30/03/2020 | OWN/2019-20/P/79 | 41,400 | |||||||||
09/03/2020 | OWN/2019-20/R/94 | 32,950 | ||||||||||||
10/03/2020 | OWN/2019-20/R/95 | 28,552 | ||||||||||||
11/03/2020 | OWN/2019-20/R/96 | 49,900 | ||||||||||||
12/03/2020 | OWN/2019-20/R/97 | 37,626 | ||||||||||||
16/03/2020 | OWN/2019-20/R/98 | 34,415 | ||||||||||||
19/03/2020 | OWN/2019-20/R/99 | 7,880 | ||||||||||||
20/03/2020 | OWN/2019-20/R/100 | 37,105 | ||||||||||||
23/03/2020 | OWN/2019-20/R/101 | 12,340 | ||||||||||||
26/03/2020 | OWN/2019-20/R/102 | 62,716 | ||||||||||||
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