Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/28 | 2,737,403 | 06/01/2020 | OWN/2019-20/P/234 | 180,762 | |||||||||
08/01/2020 | OWN/2019-20/P/235 | 15,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/236 | 26,460 | ||||||||||||
08/01/2020 | OWN/2019-20/P/237 | 613,531 | ||||||||||||
09/01/2020 | OWN/2019-20/P/238 | 22,344 | ||||||||||||
09/01/2020 | OWN/2019-20/P/239 | 8,746 | ||||||||||||
09/01/2020 | OWN/2019-20/P/240 | 704,749 | ||||||||||||
09/01/2020 | OWN/2019-20/P/241 | 39,900 | ||||||||||||
09/01/2020 | OWN/2019-20/P/242 | 16,700 | ||||||||||||
10/01/2020 | OWN/2019-20/P/243 | 373,958 | ||||||||||||
10/01/2020 | OWN/2019-20/P/244 | 338,836 | ||||||||||||
13/01/2020 | OWN/2019-20/P/245 | 349,141 | ||||||||||||
21/01/2020 | OWN/2019-20/P/246 | 235,084 | ||||||||||||
21/01/2020 | OWN/2019-20/P/247 | 934,510 | ||||||||||||
21/01/2020 | OWN/2019-20/P/248 | 25,200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/249 | 45,276 | ||||||||||||
31/01/2020 | OWN/2019-20/P/250 | 7,395 | ||||||||||||
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