Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/116 | 14,170 | 01/02/2020 | OWN/2019-20/P/72 | 347,493 | |||||||||
04/02/2020 | OWN/2019-20/R/117 | 18,211 | 01/02/2020 | OWN/2019-20/P/73 | 11,016 | |||||||||
05/02/2020 | OWN/2019-20/R/118 | 178,841 | 01/02/2020 | OWN/2019-20/P/74 | 8,763 | |||||||||
05/02/2020 | OWN/2019-20/R/119 | 47,400 | 01/02/2020 | OWN/2019-20/P/75 | 13,750 | |||||||||
05/02/2020 | OWN/2019-20/R/120 | 16,300 | 01/02/2020 | OWN/2019-20/P/76 | 5,659 | |||||||||
05/02/2020 | OWN/2019-20/R/121 | 11,150 | 01/02/2020 | OWN/2019-20/P/77 | 2,786 | |||||||||
06/02/2020 | OWN/2019-20/R/122 | 10,950 | 01/02/2020 | OWN/2019-20/P/78 | 27,494 | |||||||||
10/02/2020 | OWN/2019-20/R/123 | 7,762 | ||||||||||||
11/02/2020 | OWN/2019-20/R/124 | 69,369 | ||||||||||||
12/02/2020 | OWN/2019-20/R/125 | 19,171 | ||||||||||||
12/02/2020 | OWN/2019-20/R/126 | 93,054 | ||||||||||||
26/02/2020 | OWN/2019-20/R/127 | 330,945 | ||||||||||||
26/02/2020 | OWN/2019-20/R/128 | 91,560 | ||||||||||||
26/02/2020 | OWN/2019-20/R/129 | 2,000 | ||||||||||||
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