Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/17 | 5,533 | 12/12/2019 | OWN/2019-20/C/10 | 14,682 | |||||||||
07/12/2019 | OWN/2019-20/R/18 | 2,160 | 13/12/2019 | OWN/2019-20/C/11 | 7,352 | |||||||||
10/12/2019 | OWN/2019-20/R/19 | 4,803 | 19/12/2019 | OWN/2019-20/C/12 | 6,639 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 1,080 | 19/12/2019 | OWN/2019-20/C/13 | 6,212 | |||||||||
11/12/2019 | OWN/2019-20/R/21 | 1,056 | 21/12/2019 | OWN/2019-20/C/14 | 15,718 | |||||||||
11/12/2019 | OWN/2019-20/R/22 | 50 | 27/12/2019 | OWN/2019-20/C/15 | 9,788 | |||||||||
12/12/2019 | OWN/2019-20/R/23 | 7,352 | 30/12/2019 | OWN/2019-20/C/16 | 20,113 | |||||||||
16/12/2019 | OWN/2019-20/R/24 | 2,767 | ||||||||||||
17/12/2019 | OWN/2019-20/R/25 | 3,872 | ||||||||||||
19/12/2019 | OWN/2019-20/R/26 | 6,212 | ||||||||||||
20/12/2019 | OWN/2019-20/R/27 | 9,793 | ||||||||||||
21/12/2019 | OWN/2019-20/R/28 | 5,925 | ||||||||||||
23/12/2019 | OWN/2019-20/R/29 | 9,788 | ||||||||||||
27/12/2019 | OWN/2019-20/R/30 | 6,085 | ||||||||||||
28/12/2019 | OWN/2019-20/R/31 | 6,675 | ||||||||||||
29/12/2019 | OWN/2019-20/R/32 | 4,617 | ||||||||||||
30/12/2019 | OWN/2019-20/R/33 | 2,736 | ||||||||||||
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