Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/29 | 2,462 | 05/02/2020 | OWN/2019-20/P/65 | 4,100 | 05/02/2020 | OWN/2019-20/C/10 | 96,010 | ||||||
07/02/2020 | OWN/2019-20/R/30 | 38,706 | 05/02/2020 | OWN/2019-20/P/66 | 40,000 | 05/02/2020 | OWN/2019-20/C/11 | 67,494 | ||||||
07/02/2020 | OWN/2019-20/R/31 | 18,066 | 05/02/2020 | OWN/2019-20/P/67 | 7,800 | 05/02/2020 | OWN/2019-20/C/12 | 96,438 | ||||||
12/02/2020 | OWN/2019-20/R/32 | 34,678 | 05/02/2020 | OWN/2019-20/P/68 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/33 | 15,052 | 05/02/2020 | OWN/2019-20/P/69 | 6,500 | |||||||||
05/02/2020 | OWN/2019-20/P/70 | 8,600 | ||||||||||||
05/02/2020 | OWN/2019-20/P/71 | 26,010 | ||||||||||||
05/02/2020 | OWN/2019-20/P/72 | 18,685 | ||||||||||||
05/02/2020 | OWN/2019-20/P/73 | 16,207 | ||||||||||||
05/02/2020 | OWN/2019-20/P/74 | 14,792 | ||||||||||||
05/02/2020 | OWN/2019-20/P/75 | 17,810 | ||||||||||||
05/02/2020 | OWN/2019-20/P/76 | 96,438 | ||||||||||||
05/02/2020 | OWN/2019-20/P/78 | 16,207 | ||||||||||||
05/02/2020 | OWN/2019-20/P/79 | 38,383 | ||||||||||||
05/02/2020 | OWN/2019-20/P/80 | 16,965 | ||||||||||||
05/02/2020 | OWN/2019-20/P/81 | 16,557 | ||||||||||||
05/02/2020 | OWN/2019-20/P/82 | 9,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/83 | 54,288 | ||||||||||||
05/02/2020 | OWN/2019-20/P/84 | 80,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/85 | 15,600 | ||||||||||||
05/02/2020 | OWN/2019-20/P/86 | 6,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/87 | 13,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/88 | 16,600 | ||||||||||||
05/02/2020 | OWN/2019-20/P/89 | 3,780 | ||||||||||||
05/02/2020 | OWN/2019-20/P/91 | 97,427 | ||||||||||||
05/02/2020 | OWN/2019-20/P/92 | 35,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/95 | 25,650 | ||||||||||||
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