Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/35 | 25,068 | 03/03/2020 | OWN/2019-20/P/76 | 700 | 03/03/2020 | OWN/2019-20/C/15 | 27,015 | ||||||
03/03/2020 | OWN/2019-20/R/36 | 970 | 12/03/2020 | OWN/2019-20/C/13 | 20,524 | |||||||||
03/03/2020 | OWN/2019-20/R/37 | 970 | 17/03/2020 | OWN/2019-20/C/16 | 20,204 | |||||||||
12/03/2020 | OWN/2019-20/R/38 | 19,274 | 19/03/2020 | OWN/2019-20/C/17 | 34,484 | |||||||||
12/03/2020 | OWN/2019-20/R/39 | 625 | 31/03/2020 | OWN/2019-20/C/18 | 4,800 | |||||||||
12/03/2020 | OWN/2019-20/R/40 | 625 | 31/03/2020 | OWN/2019-20/C/19 | 26,364 | |||||||||
12/03/2020 | OWN/2019-20/R/44 | 26,600 | ||||||||||||
17/03/2020 | OWN/2019-20/R/41 | 19,094 | ||||||||||||
17/03/2020 | OWN/2019-20/R/42 | 555 | ||||||||||||
17/03/2020 | OWN/2019-20/R/43 | 555 | ||||||||||||
17/03/2020 | OWN/2019-20/R/45 | 15,600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/47 | 32,005 | ||||||||||||
19/03/2020 | OWN/2019-20/R/48 | 1,255 | ||||||||||||
19/03/2020 | OWN/2019-20/R/49 | 1,255 | ||||||||||||
19/03/2020 | OWN/2019-20/R/50 | 19 | ||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 10,300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 2,240 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 2,240 | ||||||||||||
31/03/2020 | OWN/2019-20/R/54 | 1,357 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 68,534 | ||||||||||||
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