Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/25 | 338,196 | 15/01/2020 | OWN/2019-20/P/7 | 775,172 | 02/01/2020 | OWN/2019-20/C/17 | 338,196 | ||||||
02/01/2020 | OWN/2019-20/R/26 | 27,902 | 02/01/2020 | OWN/2019-20/C/18 | 30,440 | |||||||||
02/01/2020 | OWN/2019-20/R/27 | 25,808 | 02/01/2020 | OWN/2019-20/C/19 | 25,808 | |||||||||
03/01/2020 | OWN/2019-20/R/28 | 50,598 | 03/01/2020 | OWN/2019-20/C/20 | 50,595 | |||||||||
07/01/2020 | OWN/2019-20/R/29 | 2,650 | 15/01/2020 | OWN/2019-20/C/21 | 310,030 | |||||||||
15/01/2020 | OWN/2019-20/R/30 | 2,150 | 15/01/2020 | OWN/2019-20/C/22 | 75,620 | |||||||||
15/01/2020 | OWN/2019-20/R/31 | 332,728 | ||||||||||||
15/01/2020 | OWN/2019-20/R/32 | 5,495 | ||||||||||||
15/01/2020 | OWN/2019-20/R/33 | 42,624 | ||||||||||||
31/01/2020 | OWN/2019-20/R/34 | 288,118 | ||||||||||||
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