Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/26 | 1,552,119 | 03/02/2020 | OWN/2019-20/P/239 | 44,500 | |||||||||
20/02/2020 | OWN/2019-20/R/25 | 912,943 | 04/02/2020 | OWN/2019-20/P/240 | 50,000 | |||||||||
26/02/2020 | OWN/2019-20/R/27 | 890,900 | 04/02/2020 | OWN/2019-20/P/241 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/P/242 | 35,215 | ||||||||||||
10/02/2020 | OWN/2019-20/P/243 | 37,831 | ||||||||||||
10/02/2020 | OWN/2019-20/P/244 | 23,480 | ||||||||||||
13/02/2020 | OWN/2019-20/P/245 | 124,348 | ||||||||||||
13/02/2020 | OWN/2019-20/P/246 | 168,502 | ||||||||||||
13/02/2020 | OWN/2019-20/P/247 | 16,940 | ||||||||||||
13/02/2020 | OWN/2019-20/P/248 | 73,300 | ||||||||||||
13/02/2020 | OWN/2019-20/P/249 | 28,040 | ||||||||||||
13/02/2020 | OWN/2019-20/P/250 | 22,190 | ||||||||||||
13/02/2020 | OWN/2019-20/P/268 | 517,680 | ||||||||||||
14/02/2020 | OWN/2019-20/P/251 | 68,450 | ||||||||||||
14/02/2020 | OWN/2019-20/P/252 | 138,557 | ||||||||||||
17/02/2020 | OWN/2019-20/P/253 | 70,360 | ||||||||||||
28/02/2020 | OWN/2019-20/P/254 | 648,944 | ||||||||||||
28/02/2020 | OWN/2019-20/P/255 | 435,950 | ||||||||||||
28/02/2020 | OWN/2019-20/P/256 | 44,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/257 | 587,600 | ||||||||||||
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