Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/19 | 13,504 | 02/12/2019 | OWN/2019-20/P/32 | 48,650 | |||||||||
24/12/2019 | OWN/2019-20/R/20 | 214,024 | 18/12/2019 | OWN/2019-20/P/33 | 258,600 | |||||||||
28/12/2019 | OWN/2019-20/R/17 | 101,389 | 18/12/2019 | OWN/2019-20/P/34 | 301,644 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 587,349 | 18/12/2019 | OWN/2019-20/P/35 | 180,957 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 414,511 | 18/12/2019 | OWN/2019-20/P/36 | 201,790 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 452,031 | 18/12/2019 | OWN/2019-20/P/37 | 172,359 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 538,618 | ||||||||||||
31/12/2019 | OWN/2019-20/R/24 | 626,896 | ||||||||||||
31/12/2019 | OWN/2019-20/R/25 | 780,137 | ||||||||||||
31/12/2019 | OWN/2019-20/R/26 | 701,769 | ||||||||||||
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