Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/336 | 59.43 | 02/03/2020 | OWN/2019-20/P/306 | 153,420 | |||||||||
03/03/2020 | OWN/2019-20/R/334 | 7,615 | 09/03/2020 | OWN/2019-20/P/307 | 635,371 | |||||||||
03/03/2020 | OWN/2019-20/R/335 | 1,900 | 09/03/2020 | OWN/2019-20/P/308 | 16,300 | |||||||||
05/03/2020 | OWN/2019-20/R/337 | 2,839 | 09/03/2020 | OWN/2019-20/P/309 | 4,230 | |||||||||
05/03/2020 | OWN/2019-20/R/338 | 11,361 | 09/03/2020 | OWN/2019-20/P/310 | 52,305 | |||||||||
13/03/2020 | OWN/2019-20/R/339 | 6,830 | 09/03/2020 | OWN/2019-20/P/311 | 165,035 | |||||||||
13/03/2020 | OWN/2019-20/R/340 | 6,684 | 09/03/2020 | OWN/2019-20/P/312 | 4,320 | |||||||||
13/03/2020 | OWN/2019-20/R/341 | 5,700 | 09/03/2020 | OWN/2019-20/P/313 | 4,320 | |||||||||
17/03/2020 | OWN/2019-20/R/342 | 3,749 | 12/03/2020 | OWN/2019-20/P/314 | 91,622 | |||||||||
17/03/2020 | OWN/2019-20/R/343 | 1,712 | 13/03/2020 | OWN/2019-20/P/315 | 45,543 | |||||||||
31/03/2020 | OWN/2019-20/R/344 | 14,610 | 16/03/2020 | OWN/2019-20/P/316 | 5,700 | |||||||||
23/03/2020 | OWN/2019-20/P/317 | 54,765 | ||||||||||||
23/03/2020 | OWN/2019-20/P/318 | 300 | ||||||||||||
23/03/2020 | OWN/2019-20/P/319 | 1,564 | ||||||||||||
23/03/2020 | OWN/2019-20/P/320 | 9,941 | ||||||||||||
30/03/2020 | OWN/2019-20/P/321 | 45,543 | ||||||||||||
30/03/2020 | OWN/2019-20/P/322 | 1,430 | ||||||||||||
31/03/2020 | OWN/2019-20/P/323 | 9,600 | ||||||||||||
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