Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/246 | 15,204 | 04/11/2019 | OWN/2019-20/P/226 | 253,851 | |||||||||
01/11/2019 | OWN/2019-20/R/247 | 40,127 | 04/11/2019 | OWN/2019-20/P/227 | 540,863 | |||||||||
04/11/2019 | OWN/2019-20/R/248 | 1,900 | 04/11/2019 | OWN/2019-20/P/228 | 4,308 | |||||||||
04/11/2019 | OWN/2019-20/R/249 | 7,380 | 07/11/2019 | OWN/2019-20/P/229 | 108,798 | |||||||||
06/11/2019 | OWN/2019-20/R/250 | 2,992 | 07/11/2019 | OWN/2019-20/P/230 | 17,010 | |||||||||
06/11/2019 | OWN/2019-20/R/251 | 18,548 | 07/11/2019 | OWN/2019-20/P/231 | 69,396 | |||||||||
07/11/2019 | OWN/2019-20/R/252 | 8,516 | 07/11/2019 | OWN/2019-20/P/232 | 237,569 | |||||||||
07/11/2019 | OWN/2019-20/R/253 | 9,307 | 07/11/2019 | OWN/2019-20/P/233 | 17,010 | |||||||||
07/11/2019 | OWN/2019-20/R/254 | 24,519 | 07/11/2019 | OWN/2019-20/P/234 | 230 | |||||||||
07/11/2019 | OWN/2019-20/R/255 | 7,343 | 07/11/2019 | OWN/2019-20/P/235 | 26,200 | |||||||||
07/11/2019 | OWN/2019-20/R/256 | 4,561 | 08/11/2019 | OWN/2019-20/P/236 | 1,533 | |||||||||
11/11/2019 | OWN/2019-20/R/257 | 8,806 | 08/11/2019 | OWN/2019-20/P/237 | 33,495 | |||||||||
11/11/2019 | OWN/2019-20/R/258 | 19,563 | 18/11/2019 | OWN/2019-20/P/238 | 655 | |||||||||
11/11/2019 | OWN/2019-20/R/259 | 6,684 | 18/11/2019 | OWN/2019-20/P/239 | 15,934 | |||||||||
11/11/2019 | OWN/2019-20/R/260 | 6,830 | 19/11/2019 | OWN/2019-20/P/240 | 10,362 | |||||||||
13/11/2019 | OWN/2019-20/R/261 | 12,655 | 22/11/2019 | OWN/2019-20/P/241 | 22,030 | |||||||||
18/11/2019 | OWN/2019-20/R/262 | 12,418 | 22/11/2019 | OWN/2019-20/P/242 | 13,980 | |||||||||
21/11/2019 | OWN/2019-20/R/263 | 16,383 | 22/11/2019 | OWN/2019-20/P/243 | 47,885 | |||||||||
26/11/2019 | OWN/2019-20/R/264 | 7,050 | 27/11/2019 | OWN/2019-20/P/244 | 3,400 | |||||||||
28/11/2019 | OWN/2019-20/R/265 | 44,491 | ||||||||||||
29/11/2019 | OWN/2019-20/R/266 | 64,680 | ||||||||||||
29/11/2019 | OWN/2019-20/R/267 | 3,400 | ||||||||||||
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