Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/34 | 154,242 | 04/11/2019 | OWN/2019-20/P/35 | 2,970 | 13/11/2019 | OWN/2019-20/C/14 | 49,335 | ||||||
13/11/2019 | OWN/2019-20/R/26 | 49,335 | 11/11/2019 | OWN/2019-20/P/36 | 66,837 | 26/11/2019 | OWN/2019-20/C/15 | 6,595 | ||||||
14/11/2019 | OWN/2019-20/R/27 | 64,731 | 11/11/2019 | OWN/2019-20/P/37 | 69,913 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 6,595 | 18/11/2019 | OWN/2019-20/P/38 | 8,100 | |||||||||
18/11/2019 | OWN/2019-20/P/39 | 30,820 | ||||||||||||
27/11/2019 | OWN/2019-20/P/40 | 27,780 | ||||||||||||
27/11/2019 | OWN/2019-20/P/41 | 1,485 | ||||||||||||
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