Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/28 | 10,442 | 09/03/2020 | OWN/2019-20/P/23 | 14,597 | |||||||||
12/03/2020 | OWN/2019-20/R/29 | 5,780 | 09/03/2020 | OWN/2019-20/P/24 | 37,027 | |||||||||
12/03/2020 | OWN/2019-20/R/30 | 4,665 | 12/03/2020 | OWN/2019-20/P/25 | 18,195 | |||||||||
12/03/2020 | OWN/2019-20/R/31 | 6,792 | ||||||||||||
12/03/2020 | OWN/2019-20/R/32 | 5,917 | ||||||||||||
12/03/2020 | OWN/2019-20/R/34 | 9,895 | ||||||||||||
12/03/2020 | OWN/2019-20/R/35 | 9,741 | ||||||||||||
12/03/2020 | OWN/2019-20/R/36 | 1,921 | ||||||||||||
12/03/2020 | OWN/2019-20/R/37 | 24,045 | ||||||||||||
12/03/2020 | OWN/2019-20/R/38 | 3,146 | ||||||||||||
12/03/2020 | OWN/2019-20/R/39 | 5,794 | ||||||||||||
12/03/2020 | OWN/2019-20/R/41 | 13,706 | ||||||||||||
12/03/2020 | OWN/2019-20/R/42 | 8,761 | ||||||||||||
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