Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/115 | 12,204 | 07/03/2020 | OWN/2019-20/P/127 | 56,953 | |||||||||
09/03/2020 | OWN/2019-20/R/116 | 44,138 | 18/03/2020 | OWN/2019-20/P/100 | 42,227 | |||||||||
10/03/2020 | OWN/2019-20/R/117 | 39,811 | 18/03/2020 | OWN/2019-20/P/94 | 6,316 | |||||||||
12/03/2020 | OWN/2019-20/R/118 | 18,824 | 18/03/2020 | OWN/2019-20/P/95 | 14,830 | |||||||||
17/03/2020 | OWN/2019-20/R/119 | 19,485 | 18/03/2020 | OWN/2019-20/P/96 | 3,550 | |||||||||
19/03/2020 | OWN/2019-20/R/120 | 9,400 | 18/03/2020 | OWN/2019-20/P/97 | 3,390 | |||||||||
23/03/2020 | OWN/2019-20/R/121 | 9,720 | 18/03/2020 | OWN/2019-20/P/98 | 4,500 | |||||||||
18/03/2020 | OWN/2019-20/P/99 | 6,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/101 | 28,320 | ||||||||||||
24/03/2020 | OWN/2019-20/P/102 | 19,824 | ||||||||||||
24/03/2020 | OWN/2019-20/P/103 | 18,408 | ||||||||||||
24/03/2020 | OWN/2019-20/P/104 | 22,361 | ||||||||||||
24/03/2020 | OWN/2019-20/P/105 | 27,877 | ||||||||||||
27/03/2020 | OWN/2019-20/P/106 | 14,660 | ||||||||||||
29/03/2020 | OWN/2019-20/P/107 | 14,721 | ||||||||||||
31/03/2020 | OWN/2019-20/P/108 | 24,632 | ||||||||||||
31/03/2020 | OWN/2019-20/P/109 | 15,635 | ||||||||||||
31/03/2020 | OWN/2019-20/P/110 | 13,562 | ||||||||||||
31/03/2020 | OWN/2019-20/P/111 | 25,732 | ||||||||||||
31/03/2020 | OWN/2019-20/P/112 | 17.9 | ||||||||||||
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