Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/46 | 31,389 | 08/01/2020 | OWN/2019-20/P/54 | 49,500 | 06/01/2020 | OWN/2019-20/C/15 | 24,973 | ||||||
13/01/2020 | OWN/2019-20/R/47 | 37,838 | 08/01/2020 | OWN/2019-20/P/55 | 25,500 | 08/01/2020 | OWN/2019-20/C/16 | 444,228 | ||||||
14/01/2020 | OWN/2019-20/R/51 | 138,700 | 08/01/2020 | OWN/2019-20/P/56 | 72,000 | 24/01/2020 | OWN/2019-20/C/17 | 96,346 | ||||||
20/01/2020 | OWN/2019-20/R/48 | 26,226 | 08/01/2020 | OWN/2019-20/P/57 | 98,586 | 28/01/2020 | OWN/2019-20/C/18 | 115,755 | ||||||
22/01/2020 | OWN/2019-20/R/49 | 116,659 | 08/01/2020 | OWN/2019-20/P/58 | 6,950 | 30/01/2020 | OWN/2019-20/C/19 | 62,615 | ||||||
29/01/2020 | OWN/2019-20/R/50 | 62,615 | 08/01/2020 | OWN/2019-20/P/59 | 10,148 | |||||||||
08/01/2020 | OWN/2019-20/P/60 | 2,750 | ||||||||||||
08/01/2020 | OWN/2019-20/P/61 | 2,948 | ||||||||||||
08/01/2020 | OWN/2019-20/P/62 | 11,260 | ||||||||||||
08/01/2020 | OWN/2019-20/P/63 | 26,428 | ||||||||||||
08/01/2020 | OWN/2019-20/P/64 | 5,280 | ||||||||||||
08/01/2020 | OWN/2019-20/P/65 | 16,860 | ||||||||||||
08/01/2020 | OWN/2019-20/P/66 | 25,508 | ||||||||||||
08/01/2020 | OWN/2019-20/P/67 | 15,860 | ||||||||||||
08/01/2020 | OWN/2019-20/P/68 | 62,450 | ||||||||||||
08/01/2020 | OWN/2019-20/P/69 | 12,200 | ||||||||||||
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