Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/15 | 2,257 | 05/02/2020 | OWN/2019-20/P/45 | 12,750 | |||||||||
07/02/2020 | OWN/2019-20/R/16 | 15,079 | 05/02/2020 | OWN/2019-20/P/46 | 844,664 | |||||||||
11/02/2020 | OWN/2019-20/R/17 | 13,272 | 05/02/2020 | OWN/2019-20/P/47 | 16,942 | |||||||||
11/02/2020 | OWN/2019-20/R/18 | 45,081 | 05/02/2020 | OWN/2019-20/P/48 | 54,039 | |||||||||
11/02/2020 | OWN/2019-20/R/19 | 30,682 | 05/02/2020 | OWN/2019-20/P/49 | 1,050 | |||||||||
11/02/2020 | OWN/2019-20/R/20 | 87,186 | 05/02/2020 | OWN/2019-20/P/50 | 2,870 | |||||||||
11/02/2020 | OWN/2019-20/R/21 | 51,756 | 05/02/2020 | OWN/2019-20/P/51 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/R/23 | 47,405 | 17/02/2020 | OWN/2019-20/P/52 | 4,184 | |||||||||
18/02/2020 | OWN/2019-20/R/24 | 84,007 | 17/02/2020 | OWN/2019-20/P/53 | 2,836 | |||||||||
19/02/2020 | OWN/2019-20/R/25 | 84,621 | ||||||||||||
20/02/2020 | OWN/2019-20/R/26 | 181,442 | ||||||||||||
20/02/2020 | OWN/2019-20/R/27 | 86,294 | ||||||||||||
20/02/2020 | OWN/2019-20/R/28 | 180,239 | ||||||||||||
20/02/2020 | OWN/2019-20/R/29 | 153,321 | ||||||||||||
20/02/2020 | OWN/2019-20/R/30 | 141,431 | ||||||||||||
20/02/2020 | OWN/2019-20/R/31 | 61,288 | ||||||||||||
20/02/2020 | OWN/2019-20/R/32 | 135,348 | ||||||||||||
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