Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/189 | 1,100 | 14/01/2020 | OWN/2019-20/P/81 | 367,368 | |||||||||
04/01/2020 | OWN/2019-20/R/190 | 90,500 | 14/01/2020 | OWN/2019-20/P/82 | 442,632 | |||||||||
04/01/2020 | OWN/2019-20/R/191 | 31,800 | 27/01/2020 | OWN/2019-20/P/68 | 367,368 | |||||||||
04/01/2020 | OWN/2019-20/R/192 | 54,300 | 27/01/2020 | OWN/2019-20/P/69 | 332,632 | |||||||||
04/01/2020 | OWN/2019-20/R/193 | 90,500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/194 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/195 | 72,400 | ||||||||||||
04/01/2020 | OWN/2019-20/R/196 | 44,661 | ||||||||||||
04/01/2020 | OWN/2019-20/R/201 | 12,706 | ||||||||||||
04/01/2020 | OWN/2019-20/R/202 | 2,910 | ||||||||||||
07/01/2020 | OWN/2019-20/R/200 | 1,913 | ||||||||||||
13/01/2020 | OWN/2019-20/R/197 | 28,695 | ||||||||||||
13/01/2020 | OWN/2019-20/R/198 | 143,959 | ||||||||||||
13/01/2020 | OWN/2019-20/R/199 | 4,293 | ||||||||||||
13/01/2020 | OWN/2019-20/R/203 | 33,550 | ||||||||||||
13/01/2020 | OWN/2019-20/R/204 | 36,200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/205 | 72,400 | ||||||||||||
13/01/2020 | OWN/2019-20/R/206 | 10,600 | ||||||||||||
13/01/2020 | OWN/2019-20/R/207 | 217,200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/208 | 10,600 | ||||||||||||
25/01/2020 | OWN/2019-20/R/209 | 90,500 | ||||||||||||
25/01/2020 | OWN/2019-20/R/210 | 10,600 | ||||||||||||
25/01/2020 | OWN/2019-20/R/211 | 217,200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/212 | 18,100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/213 | 21,200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/214 | 36,200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/215 | 21,200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/216 | 500 | ||||||||||||
25/01/2020 | OWN/2019-20/R/217 | 18,100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/218 | 18,100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/219 | 21,200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/220 | 108,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/221 | 10,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/222 | 36,200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/223 | 31,800 | ||||||||||||
31/01/2020 | OWN/2019-20/R/224 | 72,400 | ||||||||||||
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