Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/148 | 76,073 | 05/02/2020 | OWN/2019-20/P/61 | 24,526 | |||||||||
04/02/2020 | OWN/2019-20/R/149 | 28,200 | 20/02/2020 | OWN/2019-20/P/62 | 526,713 | |||||||||
05/02/2020 | OWN/2019-20/R/150 | 54,757 | 20/02/2020 | OWN/2019-20/P/63 | 9,000 | |||||||||
05/02/2020 | OWN/2019-20/R/151 | 35,298 | ||||||||||||
07/02/2020 | OWN/2019-20/R/152 | 48,198 | ||||||||||||
10/02/2020 | OWN/2019-20/R/153 | 48,102 | ||||||||||||
10/02/2020 | OWN/2019-20/R/154 | 25,711 | ||||||||||||
13/02/2020 | OWN/2019-20/R/155 | 63,650 | ||||||||||||
13/02/2020 | OWN/2019-20/R/156 | 7,695 | ||||||||||||
15/02/2020 | OWN/2019-20/R/157 | 30,243 | ||||||||||||
18/02/2020 | OWN/2019-20/R/158 | 75,364 | ||||||||||||
20/02/2020 | OWN/2019-20/R/159 | 20,555 | ||||||||||||
20/02/2020 | OWN/2019-20/R/160 | 52,790 | ||||||||||||
20/02/2020 | OWN/2019-20/R/161 | 84,900 | ||||||||||||
29/02/2020 | OWN/2019-20/R/181 | 17,699 | ||||||||||||
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