Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/25 | 6,349 | 06/01/2020 | OWN/2019-20/C/5 | 122,417 | |||||||||
05/01/2020 | OWN/2019-20/R/26 | 6,303 | 14/01/2020 | OWN/2019-20/C/6 | 65,747 | |||||||||
06/01/2020 | OWN/2019-20/R/27 | 10,507 | ||||||||||||
08/01/2020 | OWN/2019-20/R/28 | 12,040 | ||||||||||||
10/01/2020 | OWN/2019-20/R/29 | 20,040 | ||||||||||||
12/01/2020 | OWN/2019-20/R/30 | 16,186 | ||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 16,719 | ||||||||||||
27/01/2020 | OWN/2019-20/R/32 | 2,121 | ||||||||||||
27/01/2020 | OWN/2019-20/R/33 | 15,560 | ||||||||||||
29/01/2020 | OWN/2019-20/R/34 | 18,140 | ||||||||||||
31/01/2020 | OWN/2019-20/R/35 | 18,097 | ||||||||||||
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