Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/1 | 5,797 | ||||||||||||
03/01/2020 | OWN/2019-20/R/10 | 7,507 | ||||||||||||
03/01/2020 | OWN/2019-20/R/11 | 8,191 | ||||||||||||
03/01/2020 | OWN/2019-20/R/12 | 1,470 | ||||||||||||
03/01/2020 | OWN/2019-20/R/13 | 2,043 | ||||||||||||
03/01/2020 | OWN/2019-20/R/14 | 1,488 | ||||||||||||
03/01/2020 | OWN/2019-20/R/15 | 4,078 | ||||||||||||
03/01/2020 | OWN/2019-20/R/16 | 14,578 | ||||||||||||
03/01/2020 | OWN/2019-20/R/17 | 2,975 | ||||||||||||
03/01/2020 | OWN/2019-20/R/18 | 9,140 | ||||||||||||
03/01/2020 | OWN/2019-20/R/19 | 4,668 | ||||||||||||
03/01/2020 | OWN/2019-20/R/2 | 14,911 | ||||||||||||
03/01/2020 | OWN/2019-20/R/20 | 8,131 | ||||||||||||
03/01/2020 | OWN/2019-20/R/21 | 8,584 | ||||||||||||
03/01/2020 | OWN/2019-20/R/22 | 684 | ||||||||||||
03/01/2020 | OWN/2019-20/R/3 | 8,422 | ||||||||||||
03/01/2020 | OWN/2019-20/R/4 | 2,343 | ||||||||||||
03/01/2020 | OWN/2019-20/R/5 | 10,286 | ||||||||||||
03/01/2020 | OWN/2019-20/R/6 | 10,345 | ||||||||||||
03/01/2020 | OWN/2019-20/R/8 | 1,445 | ||||||||||||
03/01/2020 | OWN/2019-20/R/9 | 13,133 | ||||||||||||
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