Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/58 | 8,541 | 15/02/2020 | OWN/2019-20/C/18 | 97,367 | |||||||||
07/02/2020 | OWN/2019-20/R/59 | 11,515 | 20/02/2020 | OWN/2019-20/C/19 | 133,289 | |||||||||
10/02/2020 | OWN/2019-20/R/60 | 5,581 | 25/02/2020 | OWN/2019-20/C/20 | 96,247 | |||||||||
11/02/2020 | OWN/2019-20/R/61 | 10,793 | ||||||||||||
12/02/2020 | OWN/2019-20/R/62 | 50 | ||||||||||||
12/02/2020 | OWN/2019-20/R/63 | 6,035 | ||||||||||||
13/02/2020 | OWN/2019-20/R/64 | 54,302 | ||||||||||||
15/02/2020 | OWN/2019-20/R/65 | 24,373 | ||||||||||||
17/02/2020 | OWN/2019-20/R/66 | 35,968 | ||||||||||||
17/02/2020 | OWN/2019-20/R/67 | 50 | ||||||||||||
18/02/2020 | OWN/2019-20/R/68 | 72,898 | ||||||||||||
20/02/2020 | OWN/2019-20/R/69 | 50 | ||||||||||||
21/02/2020 | OWN/2019-20/R/70 | 20,877 | ||||||||||||
22/02/2020 | OWN/2019-20/R/71 | 29,960 | ||||||||||||
24/02/2020 | OWN/2019-20/R/72 | 45,360 | ||||||||||||
25/02/2020 | OWN/2019-20/R/73 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/74 | 23,140 | ||||||||||||
26/02/2020 | OWN/2019-20/R/75 | 17,293 | ||||||||||||
27/02/2020 | OWN/2019-20/R/76 | 22,915 | ||||||||||||
28/02/2020 | OWN/2019-20/R/77 | 53,894 | ||||||||||||
28/02/2020 | OWN/2019-20/R/78 | 32,850 | ||||||||||||
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