Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/33 | 10,326 | 06/12/2019 | OWN/2019-20/P/52 | 10,550 | |||||||||
06/12/2019 | OWN/2019-20/R/34 | 4,584 | 06/12/2019 | OWN/2019-20/P/53 | 12,034 | |||||||||
12/12/2019 | OWN/2019-20/R/35 | 4,818 | 17/12/2019 | OWN/2019-20/P/54 | 35,496 | |||||||||
16/12/2019 | OWN/2019-20/R/36 | 13,914 | 24/12/2019 | OWN/2019-20/P/55 | 57,210 | |||||||||
17/12/2019 | OWN/2019-20/R/37 | 1,191 | 24/12/2019 | OWN/2019-20/P/56 | 12,620 | |||||||||
21/12/2019 | OWN/2019-20/R/38 | 12,313 | 27/12/2019 | OWN/2019-20/P/57 | 14,871 | |||||||||
24/12/2019 | OWN/2019-20/R/39 | 410 | ||||||||||||
27/12/2019 | OWN/2019-20/R/40 | 7,434 | ||||||||||||
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