Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/141 | 41,092 | 02/12/2019 | OWN/2019-20/P/196 | 1,500 | |||||||||
03/12/2019 | OWN/2019-20/R/142 | 7,060 | 02/12/2019 | OWN/2019-20/P/197 | 2,000 | |||||||||
04/12/2019 | OWN/2019-20/R/143 | 26,548 | 02/12/2019 | OWN/2019-20/P/198 | 86,200 | |||||||||
06/12/2019 | OWN/2019-20/R/144 | 7,132 | 02/12/2019 | OWN/2019-20/P/199 | 61,677 | |||||||||
09/12/2019 | OWN/2019-20/R/145 | 23,684 | 03/12/2019 | OWN/2019-20/P/200 | 56,870 | |||||||||
10/12/2019 | OWN/2019-20/R/146 | 13,344 | 03/12/2019 | OWN/2019-20/P/201 | 65,405 | |||||||||
11/12/2019 | OWN/2019-20/R/147 | 12,044 | 03/12/2019 | OWN/2019-20/P/202 | 41,670 | |||||||||
12/12/2019 | OWN/2019-20/R/148 | 24,707 | 05/12/2019 | OWN/2019-20/P/203 | 18,691 | |||||||||
12/12/2019 | OWN/2019-20/R/149 | 30,912 | 05/12/2019 | OWN/2019-20/P/204 | 23,080 | |||||||||
13/12/2019 | OWN/2019-20/R/150 | 67,864 | 05/12/2019 | OWN/2019-20/P/205 | 192,382 | |||||||||
16/12/2019 | OWN/2019-20/R/151 | 9,540 | 10/12/2019 | OWN/2019-20/P/206 | 67,307 | |||||||||
17/12/2019 | OWN/2019-20/R/152 | 25,440 | 10/12/2019 | OWN/2019-20/P/210 | 115,498 | |||||||||
19/12/2019 | OWN/2019-20/R/153 | 25,068 | 16/12/2019 | OWN/2019-20/P/207 | 22,080 | |||||||||
19/12/2019 | OWN/2019-20/R/154 | 194,340 | 16/12/2019 | OWN/2019-20/P/208 | 66,600 | |||||||||
16/12/2019 | OWN/2019-20/P/209 | 171,472 | ||||||||||||
24/12/2019 | OWN/2019-20/P/211 | 67,510 | ||||||||||||
24/12/2019 | OWN/2019-20/P/212 | 68,837 | ||||||||||||
24/12/2019 | OWN/2019-20/P/213 | 191,949 | ||||||||||||
24/12/2019 | OWN/2019-20/P/214 | 4,950 | ||||||||||||
24/12/2019 | OWN/2019-20/P/215 | 171,696 | ||||||||||||
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