Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/12 | 40,000 | 04/11/2019 | OWN/2019-20/P/38 | 2,500 | |||||||||
04/11/2019 | OWN/2019-20/R/13 | 12,654 | 07/11/2019 | OWN/2019-20/P/39 | 1,664 | |||||||||
07/11/2019 | OWN/2019-20/R/14 | 92,990 | 18/11/2019 | OWN/2019-20/P/32 | 31,972 | |||||||||
15/11/2019 | OWN/2019-20/R/15 | 358,454 | 18/11/2019 | OWN/2019-20/P/33 | 6,619 | |||||||||
18/11/2019 | OWN/2019-20/R/16 | 99,411 | 18/11/2019 | OWN/2019-20/P/34 | 10,806 | |||||||||
18/11/2019 | OWN/2019-20/P/35 | 76,918 | ||||||||||||
18/11/2019 | OWN/2019-20/P/36 | 59,950 | ||||||||||||
18/11/2019 | OWN/2019-20/P/37 | 26,034 | ||||||||||||
18/11/2019 | OWN/2019-20/P/40 | 46,956 | ||||||||||||
18/11/2019 | OWN/2019-20/P/41 | 20,000 | ||||||||||||
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