Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/311 | 14,515 | 03/02/2020 | OWN/2019-20/P/288 | 208,181 | |||||||||
03/02/2020 | OWN/2019-20/R/312 | 1,700 | 03/02/2020 | OWN/2019-20/P/289 | 46,576 | |||||||||
03/02/2020 | OWN/2019-20/R/313 | 7,615 | 03/02/2020 | OWN/2019-20/P/290 | 41,027 | |||||||||
03/02/2020 | OWN/2019-20/R/314 | 8,600 | 11/02/2020 | OWN/2019-20/P/291 | 250 | |||||||||
03/02/2020 | OWN/2019-20/R/315 | 7,615 | 11/02/2020 | OWN/2019-20/P/292 | 180 | |||||||||
03/02/2020 | OWN/2019-20/R/316 | 1,900 | 11/02/2020 | OWN/2019-20/P/293 | 566 | |||||||||
05/02/2020 | OWN/2019-20/R/317 | 8,600 | 11/02/2020 | OWN/2019-20/P/294 | 1,533 | |||||||||
05/02/2020 | OWN/2019-20/R/318 | 5,915 | 12/02/2020 | OWN/2019-20/P/295 | 226,824 | |||||||||
05/02/2020 | OWN/2019-20/R/319 | 3,749 | 12/02/2020 | OWN/2019-20/P/296 | 47,970 | |||||||||
07/02/2020 | OWN/2019-20/R/320 | 5,915 | 12/02/2020 | OWN/2019-20/P/297 | 46,886 | |||||||||
07/02/2020 | OWN/2019-20/R/321 | 14,515 | 12/02/2020 | OWN/2019-20/P/298 | 46,886 | |||||||||
11/02/2020 | OWN/2019-20/R/322 | 6,830 | 12/02/2020 | OWN/2019-20/P/299 | 16,300 | |||||||||
11/02/2020 | OWN/2019-20/R/323 | 6,684 | 13/02/2020 | OWN/2019-20/P/300 | 16,489 | |||||||||
11/02/2020 | OWN/2019-20/R/333 | 14,515 | 13/02/2020 | OWN/2019-20/P/301 | 340 | |||||||||
12/02/2020 | OWN/2019-20/R/324 | 5,915 | 13/02/2020 | OWN/2019-20/P/302 | 44,799 | |||||||||
13/02/2020 | OWN/2019-20/R/325 | 1,700 | 18/02/2020 | OWN/2019-20/P/303 | 46,886 | |||||||||
17/02/2020 | OWN/2019-20/R/326 | 3,749 | 19/02/2020 | OWN/2019-20/P/304 | 181,010 | |||||||||
20/02/2020 | OWN/2019-20/R/327 | 8,600 | 20/02/2020 | OWN/2019-20/P/305 | 42,418 | |||||||||
21/02/2020 | OWN/2019-20/R/328 | 5,915 | ||||||||||||
21/02/2020 | OWN/2019-20/R/330 | 14,515 | ||||||||||||
25/02/2020 | OWN/2019-20/R/331 | 5,915 | ||||||||||||
27/02/2020 | OWN/2019-20/R/332 | 8,600 | ||||||||||||
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