Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/66 | 229,191 | 04/11/2019 | OWN/2019-20/P/201 | 365,371 | 04/11/2019 | OWN/2019-20/C/3 | 229,201 | ||||||
29/11/2019 | OWN/2019-20/R/67 | 33,008 | 07/11/2019 | OWN/2019-20/P/202 | 178,712 | |||||||||
29/11/2019 | OWN/2019-20/R/68 | 11,900 | 19/11/2019 | OWN/2019-20/P/203 | 692,293 | |||||||||
29/11/2019 | OWN/2019-20/R/69 | 37,800 | 19/11/2019 | OWN/2019-20/P/204 | 164,485 | |||||||||
29/11/2019 | OWN/2019-20/R/70 | 221,578 | ||||||||||||
29/11/2019 | OWN/2019-20/R/71 | 75,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/72 | 310,313 | ||||||||||||
29/11/2019 | OWN/2019-20/R/73 | 36,660 | ||||||||||||
29/11/2019 | OWN/2019-20/R/74 | 231,660 | ||||||||||||
29/11/2019 | OWN/2019-20/R/75 | 220,950 | ||||||||||||
29/11/2019 | OWN/2019-20/R/76 | 78,993 | ||||||||||||
29/11/2019 | OWN/2019-20/R/77 | 229,191 | ||||||||||||
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