Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/16 | 43,947 | 03/02/2020 | OWN/2019-20/P/10 | 67,120 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 51,038 | 26/02/2020 | OWN/2019-20/P/11 | 96,223 | |||||||||
05/02/2020 | OWN/2019-20/R/18 | 60,990 | ||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 41,359 | ||||||||||||
05/02/2020 | OWN/2019-20/R/20 | 82,174 | ||||||||||||
05/02/2020 | OWN/2019-20/R/21 | 54,746 | ||||||||||||
07/02/2020 | OWN/2019-20/R/30 | 21,782 | ||||||||||||
17/02/2020 | OWN/2019-20/R/22 | 55,609 | ||||||||||||
17/02/2020 | OWN/2019-20/R/23 | 37,287 | ||||||||||||
17/02/2020 | OWN/2019-20/R/24 | 51,770 | ||||||||||||
17/02/2020 | OWN/2019-20/R/25 | 39,088 | ||||||||||||
17/02/2020 | OWN/2019-20/R/26 | 43,574 | ||||||||||||
17/02/2020 | OWN/2019-20/R/27 | 33,488 | ||||||||||||
17/02/2020 | OWN/2019-20/R/28 | 15,598 | ||||||||||||
20/02/2020 | OWN/2019-20/R/29 | 19,335 | ||||||||||||
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