Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/51 | 25,081 | 05/02/2020 | OWN/2019-20/P/54 | 3,500 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 135 | 05/02/2020 | OWN/2019-20/P/55 | 13,307 | |||||||||
10/02/2020 | OWN/2019-20/R/42 | 50,619 | 05/02/2020 | OWN/2019-20/P/56 | 4,903 | |||||||||
12/02/2020 | OWN/2019-20/R/43 | 37,291 | 19/02/2020 | OWN/2019-20/P/57 | 1,190 | |||||||||
12/02/2020 | OWN/2019-20/R/44 | 73,251 | ||||||||||||
12/02/2020 | OWN/2019-20/R/45 | 52,394 | ||||||||||||
12/02/2020 | OWN/2019-20/R/46 | 69,583 | ||||||||||||
12/02/2020 | OWN/2019-20/R/47 | 36,015 | ||||||||||||
12/02/2020 | OWN/2019-20/R/53 | 288,828 | ||||||||||||
14/02/2020 | OWN/2019-20/R/58 | 106,739 | ||||||||||||
25/02/2020 | OWN/2019-20/R/48 | 6,532 | ||||||||||||
25/02/2020 | OWN/2019-20/R/49 | 5,593 | ||||||||||||
25/02/2020 | OWN/2019-20/R/50 | 453,590 | ||||||||||||
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