Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/33 | 4,338 | 05/10/2019 | OWN/2019-20/P/68 | 15,066 | |||||||||
05/10/2019 | OWN/2019-20/R/34 | 10 | 05/10/2019 | OWN/2019-20/P/69 | 15,402 | |||||||||
14/10/2019 | OWN/2019-20/R/35 | 15,271 | 05/10/2019 | OWN/2019-20/P/70 | 6,750 | |||||||||
23/10/2019 | OWN/2019-20/R/36 | 6,150 | 05/10/2019 | OWN/2019-20/P/71 | 15,112 | |||||||||
23/10/2019 | OWN/2019-20/R/37 | 18,682 | 05/10/2019 | OWN/2019-20/P/72 | 15,600 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 43,628 | 05/10/2019 | OWN/2019-20/P/74 | 14,854 | |||||||||
05/10/2019 | OWN/2019-20/P/75 | 15,696 | ||||||||||||
05/10/2019 | OWN/2019-20/P/76 | 15,112 | ||||||||||||
05/10/2019 | OWN/2019-20/P/77 | 9,422 | ||||||||||||
05/10/2019 | OWN/2019-20/P/78 | 20,250 | ||||||||||||
05/10/2019 | OWN/2019-20/P/79 | 16,522 | ||||||||||||
05/10/2019 | OWN/2019-20/P/80 | 19,410 | ||||||||||||
05/10/2019 | OWN/2019-20/P/81 | 13,302 | ||||||||||||
05/10/2019 | OWN/2019-20/P/82 | 2,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/83 | 18,900 | ||||||||||||
05/10/2019 | OWN/2019-20/P/84 | 19,870 | ||||||||||||
14/10/2019 | OWN/2019-20/P/73 | 19,923 | ||||||||||||
31/10/2019 | OWN/2019-20/P/85 | 19,332 | ||||||||||||
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