Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/43 | 4,170 | 23/01/2020 | STS/2019-20/P/7 | 4,871 | 21/01/2020 | OWN/2019-20/C/14 | 12,150 | ||||||
01/01/2020 | OWN/2019-20/R/62 | 6,313 | 25/01/2020 | OWN/2019-20/P/46 | 3,691 | 21/01/2020 | OWN/2019-20/C/19 | 107,400 | ||||||
04/01/2020 | OWN/2019-20/R/63 | 8,646 | 22/01/2020 | OWN/2019-20/C/20 | 2,000 | |||||||||
05/01/2020 | OWN/2019-20/R/64 | 10,143 | 25/01/2020 | OWN/2019-20/C/21 | 5,880 | |||||||||
12/01/2020 | OWN/2019-20/R/65 | 14,247 | ||||||||||||
14/01/2020 | OWN/2019-20/R/66 | 10,789 | ||||||||||||
16/01/2020 | OWN/2019-20/R/44 | 2,160 | ||||||||||||
18/01/2020 | OWN/2019-20/R/67 | 9,291 | ||||||||||||
19/01/2020 | OWN/2019-20/R/68 | 25,964 | ||||||||||||
20/01/2020 | OWN/2019-20/R/45 | 5,100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/69 | 10,259 | ||||||||||||
23/01/2020 | OWN/2019-20/R/70 | 6,563 | ||||||||||||
27/01/2020 | OWN/2019-20/R/71 | 11,078 | ||||||||||||
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