Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/35 | 1,910,376 | 04/02/2020 | OWN/2019-20/P/337 | 18,184 | |||||||||
06/02/2020 | OWN/2019-20/P/338 | 1,680 | ||||||||||||
10/02/2020 | OWN/2019-20/P/339 | 142,842 | ||||||||||||
10/02/2020 | OWN/2019-20/P/340 | 7,500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/341 | 46,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/342 | 5,368 | ||||||||||||
12/02/2020 | OWN/2019-20/P/343 | 5,368 | ||||||||||||
14/02/2020 | OWN/2019-20/P/344 | 35,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/345 | 22,527 | ||||||||||||
17/02/2020 | OWN/2019-20/P/346 | 78,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/347 | 44,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/348 | 34,430 | ||||||||||||
19/02/2020 | OWN/2019-20/P/349 | 45,685 | ||||||||||||
19/02/2020 | OWN/2019-20/P/350 | 10,200 | ||||||||||||
21/02/2020 | OWN/2019-20/P/351 | 21,020 | ||||||||||||
24/02/2020 | OWN/2019-20/P/352 | 3,996 | ||||||||||||
27/02/2020 | OWN/2019-20/P/353 | 26,700 | ||||||||||||
27/02/2020 | OWN/2019-20/P/354 | 47,703 | ||||||||||||
28/02/2020 | OWN/2019-20/P/355 | 298,664 | ||||||||||||
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