Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/28 | 10,500 | 14/01/2020 | OWN/2019-20/P/41 | 28,366 | 14/01/2020 | OWN/2019-20/C/9 | 387,142 | ||||||
14/01/2020 | OWN/2019-20/P/42 | 18,189 | ||||||||||||
14/01/2020 | OWN/2019-20/P/43 | 18,094 | ||||||||||||
14/01/2020 | OWN/2019-20/P/44 | 19,502 | ||||||||||||
14/01/2020 | OWN/2019-20/P/45 | 20,566 | ||||||||||||
14/01/2020 | OWN/2019-20/P/46 | 80,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/47 | 14,470 | ||||||||||||
14/01/2020 | OWN/2019-20/P/48 | 40,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/49 | 15,600 | ||||||||||||
14/01/2020 | OWN/2019-20/P/50 | 6,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/51 | 13,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/52 | 12,555 | ||||||||||||
14/01/2020 | OWN/2019-20/P/53 | 4,800 | ||||||||||||
14/01/2020 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/55 | 7,800 | ||||||||||||
14/01/2020 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/57 | 6,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/58 | 9,600 | ||||||||||||
14/01/2020 | OWN/2019-20/P/59 | 6,340 | ||||||||||||
14/01/2020 | OWN/2019-20/P/60 | 8,910 | ||||||||||||
14/01/2020 | OWN/2019-20/P/61 | 4,300 | ||||||||||||
14/01/2020 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/63 | 17,300 | ||||||||||||
14/01/2020 | OWN/2019-20/P/64 | 25,250 | ||||||||||||
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