Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/32 | 26,384 | 08/11/2019 | OWN/2019-20/P/113 | 20,965 | |||||||||
08/11/2019 | OWN/2019-20/R/41 | 2,570 | 08/11/2019 | OWN/2019-20/P/114 | 3,810 | |||||||||
18/11/2019 | OWN/2019-20/R/33 | 2,343 | 08/11/2019 | OWN/2019-20/P/115 | 2,500 | |||||||||
18/11/2019 | OWN/2019-20/R/34 | 6,000 | 08/11/2019 | OWN/2019-20/P/116 | 427,256 | |||||||||
18/11/2019 | OWN/2019-20/R/42 | 1,000 | 08/11/2019 | OWN/2019-20/P/117 | 3,460 | |||||||||
21/11/2019 | OWN/2019-20/R/35 | 1,494 | 08/11/2019 | OWN/2019-20/P/118 | 8,187 | |||||||||
21/11/2019 | OWN/2019-20/R/43 | 500 | 08/11/2019 | OWN/2019-20/P/119 | 8,187 | |||||||||
29/11/2019 | OWN/2019-20/R/36 | 1,187 | 08/11/2019 | OWN/2019-20/P/120 | 4,093 | |||||||||
29/11/2019 | OWN/2019-20/R/37 | 7,800 | 08/11/2019 | OWN/2019-20/P/121 | 4,093 | |||||||||
29/11/2019 | OWN/2019-20/R/44 | 500 | 08/11/2019 | OWN/2019-20/P/122 | 16,636 | |||||||||
08/11/2019 | OWN/2019-20/P/86 | 5,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/87 | 14,206 | ||||||||||||
08/11/2019 | OWN/2019-20/P/88 | 2,980 | ||||||||||||
08/11/2019 | OWN/2019-20/P/89 | 2,584 | ||||||||||||
08/11/2019 | OWN/2019-20/P/90 | 13,100 | ||||||||||||
18/11/2019 | OWN/2019-20/P/123 | 6,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/124 | 22,180 | ||||||||||||
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