Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/13 | 127,944 | 01/11/2019 | OWN/2019-20/P/84 | 22,525 | |||||||||
01/11/2019 | OWN/2019-20/R/14 | 141,506 | 01/11/2019 | OWN/2019-20/P/85 | 5,500 | |||||||||
01/11/2019 | OWN/2019-20/R/15 | 1,116 | 01/11/2019 | OWN/2019-20/P/86 | 49,225 | |||||||||
01/11/2019 | OWN/2019-20/R/19 | 1,235 | 01/11/2019 | OWN/2019-20/P/91 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/20 | 1,176 | 01/11/2019 | OWN/2019-20/P/92 | 58,300 | |||||||||
13/11/2019 | OWN/2019-20/R/17 | 54,722 | 01/11/2019 | OWN/2019-20/P/93 | 28,520 | |||||||||
13/11/2019 | OWN/2019-20/R/21 | 60,540 | 08/11/2019 | OWN/2019-20/P/54 | 1,040 | |||||||||
08/11/2019 | OWN/2019-20/P/61 | 6,160 | ||||||||||||
08/11/2019 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/63 | 6,160 | ||||||||||||
08/11/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
13/11/2019 | OWN/2019-20/P/70 | 60,540 | ||||||||||||
13/11/2019 | OWN/2019-20/P/71 | 54,722 | ||||||||||||
19/11/2019 | OWN/2019-20/P/65 | 15,900 | ||||||||||||
25/11/2019 | TSC/2019-20/P/7 | 10,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/72 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/73 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
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