Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | DRDA/2019-20/R/3 | 426,605 | 20/11/2019 | OWN/2019-20/P/100 | 7,200 | |||||||||
20/11/2019 | OWN/2019-20/R/17 | 42,826 | 20/11/2019 | OWN/2019-20/P/101 | 19,256 | |||||||||
20/11/2019 | OWN/2019-20/R/18 | 48,120 | 20/11/2019 | OWN/2019-20/P/102 | 4,940 | |||||||||
20/11/2019 | OWN/2019-20/R/24 | 67,458 | 20/11/2019 | OWN/2019-20/P/103 | 4,960 | |||||||||
20/11/2019 | OWN/2019-20/R/25 | 171 | 20/11/2019 | OWN/2019-20/P/87 | 495 | |||||||||
20/11/2019 | OWN/2019-20/R/27 | 2,000 | 20/11/2019 | OWN/2019-20/P/88 | 4,890 | |||||||||
20/11/2019 | OWN/2019-20/R/28 | 50,000 | 20/11/2019 | OWN/2019-20/P/89 | 4,980 | |||||||||
20/11/2019 | OWN/2019-20/R/29 | 150,000 | 20/11/2019 | OWN/2019-20/P/90 | 3,450 | |||||||||
20/11/2019 | OWN/2019-20/P/91 | 19,352 | ||||||||||||
20/11/2019 | OWN/2019-20/P/92 | 8,900 | ||||||||||||
20/11/2019 | OWN/2019-20/P/93 | 11,750 | ||||||||||||
20/11/2019 | OWN/2019-20/P/94 | 9,970 | ||||||||||||
20/11/2019 | OWN/2019-20/P/95 | 10,325 | ||||||||||||
20/11/2019 | OWN/2019-20/P/96 | 4,850 | ||||||||||||
20/11/2019 | OWN/2019-20/P/97 | 13,600 | ||||||||||||
20/11/2019 | OWN/2019-20/P/98 | 3,920 | ||||||||||||
20/11/2019 | OWN/2019-20/P/99 | 7,155 | ||||||||||||
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