Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/152 | 48,433 | 04/12/2019 | OWN/2019-20/P/54 | 368,000 | |||||||||
02/12/2019 | OWN/2019-20/R/151 | 16,009 | 04/12/2019 | OWN/2019-20/P/55 | 399,600 | |||||||||
02/12/2019 | OWN/2019-20/R/153 | 33,509 | 04/12/2019 | OWN/2019-20/P/56 | 407,700 | |||||||||
02/12/2019 | OWN/2019-20/R/154 | 102,572 | 20/12/2019 | OWN/2019-20/P/73 | 337,890 | |||||||||
02/12/2019 | OWN/2019-20/R/155 | 33,079 | ||||||||||||
12/12/2019 | OWN/2019-20/R/156 | 127,943 | ||||||||||||
18/12/2019 | OWN/2019-20/R/157 | 387,905 | ||||||||||||
18/12/2019 | OWN/2019-20/R/158 | 183,868 | ||||||||||||
21/12/2019 | OWN/2019-20/R/159 | 234,261 | ||||||||||||
21/12/2019 | OWN/2019-20/R/160 | 188,152 | ||||||||||||
25/12/2019 | OWN/2019-20/R/224 | 360,392 | ||||||||||||
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