Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/11 | 86,478 | 29/01/2020 | OWN/2019-20/P/119 | 148,403 | |||||||||
04/01/2020 | OWN/2019-20/R/12 | 33,712 | ||||||||||||
04/01/2020 | OWN/2019-20/R/13 | 58,630 | ||||||||||||
09/01/2020 | OWN/2019-20/R/14 | 12,494 | ||||||||||||
09/01/2020 | OWN/2019-20/R/15 | 8,390 | ||||||||||||
10/01/2020 | OWN/2019-20/R/24 | 8,855 | ||||||||||||
18/01/2020 | OWN/2019-20/R/16 | 104,799 | ||||||||||||
18/01/2020 | OWN/2019-20/R/17 | 112,609 | ||||||||||||
18/01/2020 | OWN/2019-20/R/18 | 59,706 | ||||||||||||
27/01/2020 | OWN/2019-20/R/19 | 12,013 | ||||||||||||
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