Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/48 | 265,100 | 15/12/2019 | OWN/2019-20/P/28 | 451,721 | 10/12/2019 | OWN/2019-20/C/42 | 261,500 | ||||||
10/12/2019 | OWN/2019-20/R/49 | 295,900 | 15/12/2019 | OWN/2019-20/P/29 | 41,157 | 10/12/2019 | OWN/2019-20/C/43 | 4,000 | ||||||
10/12/2019 | OWN/2019-20/R/50 | 30,262 | 15/12/2019 | OWN/2019-20/P/30 | 44,304 | 10/12/2019 | OWN/2019-20/C/44 | 295,900 | ||||||
10/12/2019 | OWN/2019-20/R/51 | 295,900 | 15/12/2019 | OWN/2019-20/P/31 | 792,391 | 10/12/2019 | OWN/2019-20/C/45 | 30,262 | ||||||
10/12/2019 | OWN/2019-20/R/52 | 2,129 | 10/12/2019 | OWN/2019-20/C/46 | 295,900 | |||||||||
10/12/2019 | OWN/2019-20/R/53 | 165,850 | 10/12/2019 | OWN/2019-20/C/47 | 2,129 | |||||||||
10/12/2019 | OWN/2019-20/R/54 | 130,385 | 10/12/2019 | OWN/2019-20/C/48 | 296,235 | |||||||||
10/12/2019 | OWN/2019-20/R/55 | 25,230 | 10/12/2019 | OWN/2019-20/C/49 | 25,230 | |||||||||
10/12/2019 | OWN/2019-20/R/56 | 5,473 | 10/12/2019 | OWN/2019-20/C/50 | 5,473 | |||||||||
10/12/2019 | OWN/2019-20/R/57 | 483,262 | 10/12/2019 | OWN/2019-20/C/51 | 483,262 | |||||||||
10/12/2019 | OWN/2019-20/R/58 | 53,544 | 10/12/2019 | OWN/2019-20/C/52 | 1,439,232 | |||||||||
10/12/2019 | OWN/2019-20/R/59 | 60,095 | ||||||||||||
10/12/2019 | OWN/2019-20/R/60 | 4,584 | ||||||||||||
10/12/2019 | OWN/2019-20/R/61 | 2,436 | ||||||||||||
10/12/2019 | OWN/2019-20/R/62 | 880,978 | ||||||||||||
10/12/2019 | OWN/2019-20/R/63 | 381,000 | ||||||||||||
10/12/2019 | OWN/2019-20/R/64 | 56,598 | ||||||||||||
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