Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/142 | 124,081 | 17/02/2020 | OWN/2019-20/P/39 | 257,824 | 17/02/2020 | OWN/2019-20/C/42 | 541,338 | ||||||
17/02/2020 | OWN/2019-20/R/143 | 24,826 | 17/02/2020 | OWN/2019-20/P/40 | 58,418 | 21/02/2020 | OWN/2019-20/C/43 | 304,668 | ||||||
17/02/2020 | OWN/2019-20/R/144 | 12,399 | 17/02/2020 | OWN/2019-20/P/41 | 87,308 | 27/02/2020 | OWN/2019-20/C/44 | 171,580 | ||||||
17/02/2020 | OWN/2019-20/R/145 | 12,399 | 17/02/2020 | OWN/2019-20/P/42 | 63,570 | 29/02/2020 | OWN/2019-20/C/45 | 488,059 | ||||||
17/02/2020 | OWN/2019-20/R/146 | 9,927 | 17/02/2020 | OWN/2019-20/P/43 | 29,828 | |||||||||
17/02/2020 | OWN/2019-20/R/147 | 197,737 | 17/02/2020 | OWN/2019-20/P/44 | 35,940 | |||||||||
17/02/2020 | OWN/2019-20/R/148 | 39,548 | 17/02/2020 | OWN/2019-20/P/45 | 8,450 | |||||||||
17/02/2020 | OWN/2019-20/R/149 | 19,758 | 29/02/2020 | OWN/2019-20/P/46 | 373,000 | |||||||||
17/02/2020 | OWN/2019-20/R/150 | 19,758 | 29/02/2020 | OWN/2019-20/P/47 | 90,432 | |||||||||
17/02/2020 | OWN/2019-20/R/151 | 15,815 | 29/02/2020 | OWN/2019-20/P/48 | 17,127 | |||||||||
22/02/2020 | OWN/2019-20/R/152 | 89,959 | 29/02/2020 | OWN/2019-20/P/49 | 7,500 | |||||||||
22/02/2020 | OWN/2019-20/R/153 | 20,516 | 29/02/2020 | OWN/2019-20/P/50 | 59,250 | |||||||||
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