Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/30 | 20,731 | 03/01/2020 | OWN/2019-20/P/13 | 184,268 | 03/01/2020 | OWN/2019-20/C/6 | 184,268 | ||||||
14/01/2020 | OWN/2019-20/R/32 | 16,114 | 16/01/2020 | OWN/2019-20/C/7 | 57,870 | |||||||||
14/01/2020 | OWN/2019-20/R/33 | 6,480 | 30/01/2020 | OWN/2019-20/C/8 | 103,106 | |||||||||
15/01/2020 | OWN/2019-20/R/34 | 11,145 | ||||||||||||
26/01/2020 | OWN/2019-20/R/35 | 26,899 | ||||||||||||
27/01/2020 | OWN/2019-20/R/36 | 3,875 | ||||||||||||
27/01/2020 | OWN/2019-20/R/37 | 67,332 | ||||||||||||
29/01/2020 | OWN/2019-20/R/38 | 5,013 | ||||||||||||
30/01/2020 | OWN/2019-20/R/39 | 21,883 | ||||||||||||
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