Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/31 | 194,284 | 09/12/2019 | OWN/2019-20/P/11 | 900,792 | 09/12/2019 | OWN/2019-20/C/34 | 900,792 | ||||||
09/12/2019 | OWN/2019-20/R/32 | 181,904 | 09/12/2019 | OWN/2019-20/P/12 | 523,584 | 09/12/2019 | OWN/2019-20/C/35 | 523,584 | ||||||
09/12/2019 | OWN/2019-20/R/33 | 288,793 | 09/12/2019 | OWN/2019-20/P/13 | 523,584 | 09/12/2019 | OWN/2019-20/C/36 | 523,584 | ||||||
22/12/2019 | OWN/2019-20/R/34 | 631,883 | 09/12/2019 | OWN/2019-20/P/14 | 900,792 | 09/12/2019 | OWN/2019-20/C/37 | 900,792 | ||||||
09/12/2019 | OWN/2019-20/P/15 | 523,584 | 09/12/2019 | OWN/2019-20/C/38 | 523,584 | |||||||||
16/12/2019 | OWN/2019-20/P/16 | 865,819 | 16/12/2019 | OWN/2019-20/C/39 | 1,133,916 | |||||||||
16/12/2019 | OWN/2019-20/C/40 | 865,819 | ||||||||||||
23/12/2019 | OWN/2019-20/C/41 | 631,883 | ||||||||||||
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