Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/109 | 57,310 | 02/03/2020 | OWN/2019-20/P/325 | 188,887 | |||||||||
04/03/2020 | OWN/2019-20/R/110 | 179,936 | 02/03/2020 | OWN/2019-20/P/334 | 14,823 | |||||||||
05/03/2020 | OWN/2019-20/R/111 | 118,560 | 03/03/2020 | OWN/2019-20/P/326 | 18,448 | |||||||||
11/03/2020 | OWN/2019-20/R/112 | 47,254 | 03/03/2020 | OWN/2019-20/P/327 | 24,630 | |||||||||
12/03/2020 | OWN/2019-20/R/113 | 6,000 | 03/03/2020 | OWN/2019-20/P/328 | 449,558 | |||||||||
23/03/2020 | OWN/2019-20/R/114 | 50,628 | 03/03/2020 | OWN/2019-20/P/329 | 494,463 | |||||||||
24/03/2020 | OWN/2019-20/R/115 | 112,500 | 03/03/2020 | OWN/2019-20/P/330 | 3,000 | |||||||||
03/03/2020 | OWN/2019-20/P/331 | 7,250 | ||||||||||||
03/03/2020 | OWN/2019-20/P/332 | 7,700 | ||||||||||||
03/03/2020 | OWN/2019-20/P/333 | 14,600 | ||||||||||||
03/03/2020 | OWN/2019-20/P/335 | 12,500 | ||||||||||||
05/03/2020 | OWN/2019-20/P/336 | 162,351 | ||||||||||||
09/03/2020 | OWN/2019-20/P/337 | 8,470 | ||||||||||||
10/03/2020 | OWN/2019-20/P/338 | 12,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/339 | 11,895 | ||||||||||||
18/03/2020 | OWN/2019-20/P/340 | 3,300 | ||||||||||||
18/03/2020 | OWN/2019-20/P/341 | 21,452 | ||||||||||||
18/03/2020 | OWN/2019-20/P/342 | 4,200 | ||||||||||||
19/03/2020 | OWN/2019-20/P/343 | 368,350 | ||||||||||||
19/03/2020 | OWN/2019-20/P/344 | 183,955 | ||||||||||||
20/03/2020 | OWN/2019-20/P/345 | 1,188,700 | ||||||||||||
20/03/2020 | OWN/2019-20/P/346 | 10,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/347 | 160,742 | ||||||||||||
23/03/2020 | OWN/2019-20/P/348 | 11,970 | ||||||||||||
30/03/2020 | OWN/2019-20/P/349 | 6,900 | ||||||||||||
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