Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/61 | 61,744 | ||||||||||||
09/01/2020 | OWN/2019-20/R/62 | 2,157,585 | ||||||||||||
15/01/2020 | OWN/2019-20/R/63 | 14,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/64 | 31,981 | ||||||||||||
21/01/2020 | OWN/2019-20/R/65 | 32,093 | ||||||||||||
22/01/2020 | OWN/2019-20/R/66 | 35,905 | ||||||||||||
23/01/2020 | OWN/2019-20/R/67 | 63,668 | ||||||||||||
24/01/2020 | OWN/2019-20/R/68 | 31,088 | ||||||||||||
28/01/2020 | OWN/2019-20/R/69 | 50,538 | ||||||||||||
29/01/2020 | OWN/2019-20/R/70 | 54,647 | ||||||||||||
30/01/2020 | OWN/2019-20/R/71 | 128,059 | ||||||||||||
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