Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/55 | 21,733 | 03/12/2019 | SFCG/2019-20/P/22 | 88,428 | |||||||||
09/12/2019 | OWN/2019-20/R/56 | 8,311 | 05/12/2019 | OWN/2019-20/P/46 | 20,322 | |||||||||
11/12/2019 | OWN/2019-20/R/53 | 23,175 | 05/12/2019 | OWN/2019-20/P/47 | 11,998 | |||||||||
12/12/2019 | OWN/2019-20/R/54 | 10,161 | 10/12/2019 | OWN/2019-20/P/49 | 18,596 | |||||||||
13/12/2019 | OWN/2019-20/R/47 | 9,186 | 17/12/2019 | OWN/2019-20/P/50 | 16,050 | |||||||||
13/12/2019 | OWN/2019-20/R/48 | 5,195 | 17/12/2019 | OWN/2019-20/P/51 | 14,793 | |||||||||
17/12/2019 | OWN/2019-20/R/49 | 4,545 | 30/12/2019 | OWN/2019-20/P/48 | 30,624 | |||||||||
19/12/2019 | OWN/2019-20/R/50 | 905 | 30/12/2019 | OWN/2019-20/P/52 | 12,888 | |||||||||
20/12/2019 | OWN/2019-20/R/51 | 470 | 30/12/2019 | OWN/2019-20/P/53 | 4,715 | |||||||||
24/12/2019 | OWN/2019-20/R/52 | 1,475 | ||||||||||||
26/12/2019 | OWN/2019-20/R/45 | 138,695 | ||||||||||||
31/12/2019 | OWN/2019-20/R/46 | 1,413 | ||||||||||||
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