Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/1 | 203,025 | 03/02/2020 | OWN/2019-20/P/3 | 104,490 | |||||||||
05/02/2020 | OWN/2019-20/R/2 | 207,805 | 03/02/2020 | OWN/2019-20/P/4 | 39,960 | |||||||||
05/02/2020 | OWN/2019-20/R/3 | 182,694 | 03/02/2020 | OWN/2019-20/P/5 | 129,002 | |||||||||
05/02/2020 | OWN/2019-20/R/4 | 491,403 | 05/02/2020 | OWN/2019-20/P/6 | 45,933 | |||||||||
05/02/2020 | OWN/2019-20/R/5 | 208,136 | 05/02/2020 | OWN/2019-20/P/7 | 131,206 | |||||||||
05/02/2020 | OWN/2019-20/R/6 | 170,196 | ||||||||||||
07/02/2020 | OWN/2019-20/R/35 | 1,950 | ||||||||||||
17/02/2020 | OWN/2019-20/R/10 | 83,097 | ||||||||||||
17/02/2020 | OWN/2019-20/R/11 | 129,170 | ||||||||||||
17/02/2020 | OWN/2019-20/R/12 | 54,680 | ||||||||||||
17/02/2020 | OWN/2019-20/R/13 | 833,540 | ||||||||||||
17/02/2020 | OWN/2019-20/R/7 | 129,555 | ||||||||||||
17/02/2020 | OWN/2019-20/R/8 | 99,283 | ||||||||||||
17/02/2020 | OWN/2019-20/R/9 | 116,058 | ||||||||||||
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