Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/50 | 12,520 | 09/03/2020 | OWN/2019-20/P/77 | 27,300 | 31/03/2020 | OWN/2019-20/C/15 | 2,000 | ||||||
04/03/2020 | OWN/2019-20/R/51 | 13,475 | 09/03/2020 | OWN/2019-20/P/78 | 12,880 | |||||||||
04/03/2020 | OWN/2019-20/R/52 | 272,443 | 09/03/2020 | OWN/2019-20/P/79 | 19,903 | |||||||||
04/03/2020 | OWN/2019-20/R/53 | 483 | 09/03/2020 | OWN/2019-20/P/80 | 12,511 | |||||||||
09/03/2020 | OWN/2019-20/P/81 | 21,376 | ||||||||||||
09/03/2020 | OWN/2019-20/P/82 | 16,696 | ||||||||||||
09/03/2020 | OWN/2019-20/P/83 | 21,909 | ||||||||||||
09/03/2020 | OWN/2019-20/P/84 | 10,809 | ||||||||||||
10/03/2020 | IAY/2019-20/P/5 | 17.7 | ||||||||||||
10/03/2020 | OWN/2019-20/P/85 | 19,320 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/33 | 17.7 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/38 | 17.7 | ||||||||||||
16/03/2020 | OWN/2019-20/P/86 | 18,998 | ||||||||||||
20/03/2020 | OWN/2019-20/P/87 | 26,078 | ||||||||||||
20/03/2020 | OWN/2019-20/P/88 | 21,582 | ||||||||||||
20/03/2020 | OWN/2019-20/P/89 | 23,702 | ||||||||||||
20/03/2020 | OWN/2019-20/P/90 | 23,955 | ||||||||||||
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