Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/10 | 111,573 | 20/01/2020 | OWN/2019-20/P/58 | 2,626 | |||||||||
10/01/2020 | OWN/2019-20/R/11 | 123,838 | 20/01/2020 | OWN/2019-20/P/59 | 8,469 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 123,519 | 21/01/2020 | OWN/2019-20/P/60 | 8,000 | |||||||||
10/01/2020 | OWN/2019-20/R/13 | 89,690 | 21/01/2020 | OWN/2019-20/P/61 | 2,500 | |||||||||
10/01/2020 | OWN/2019-20/R/7 | 119,338 | ||||||||||||
10/01/2020 | OWN/2019-20/R/8 | 392,846 | ||||||||||||
15/01/2020 | OWN/2019-20/R/14 | 8,855 | ||||||||||||
15/01/2020 | OWN/2019-20/R/9 | 14,219 | ||||||||||||
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