Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/33 | 267,530 | 14/02/2020 | OWN/2019-20/P/40 | 40,246 | |||||||||
01/02/2020 | OWN/2019-20/R/34 | 74,618 | ||||||||||||
05/02/2020 | OWN/2019-20/R/35 | 495,622 | ||||||||||||
05/02/2020 | OWN/2019-20/R/36 | 954,930 | ||||||||||||
05/02/2020 | OWN/2019-20/R/37 | 606,567 | ||||||||||||
05/02/2020 | OWN/2019-20/R/38 | 458,095 | ||||||||||||
05/02/2020 | OWN/2019-20/R/39 | 562,928 | ||||||||||||
05/02/2020 | OWN/2019-20/R/40 | 566,100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/41 | 492,226 | ||||||||||||
17/02/2020 | OWN/2019-20/R/42 | 375,680 | ||||||||||||
17/02/2020 | OWN/2019-20/R/43 | 652,701 | ||||||||||||
17/02/2020 | OWN/2019-20/R/44 | 533,018 | ||||||||||||
17/02/2020 | OWN/2019-20/R/45 | 479,556 | ||||||||||||
17/02/2020 | OWN/2019-20/R/46 | 360,786 | ||||||||||||
17/02/2020 | OWN/2019-20/R/47 | 438,696 | ||||||||||||
20/02/2020 | OWN/2019-20/R/48 | 8,854 | ||||||||||||
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