Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/61 | 89,144 | 01/03/2020 | OWN/2019-20/P/222 | 76,242 | |||||||||
27/03/2020 | OWN/2019-20/R/60 | 7,392 | 01/03/2020 | OWN/2019-20/P/223 | 107,400 | |||||||||
29/03/2020 | OWN/2019-20/R/55 | 2,240 | 01/03/2020 | OWN/2019-20/P/224 | 50,640 | |||||||||
01/03/2020 | OWN/2019-20/P/225 | 282,905 | ||||||||||||
01/03/2020 | OWN/2019-20/P/226 | 948,754 | ||||||||||||
01/03/2020 | OWN/2019-20/P/227 | 171,672 | ||||||||||||
01/03/2020 | OWN/2019-20/P/228 | 48,845 | ||||||||||||
01/03/2020 | OWN/2019-20/P/229 | 123,900 | ||||||||||||
01/03/2020 | OWN/2019-20/P/230 | 383,770 | ||||||||||||
01/03/2020 | OWN/2019-20/P/231 | 305,916 | ||||||||||||
01/03/2020 | OWN/2019-20/P/232 | 29,000 | ||||||||||||
01/03/2020 | OWN/2019-20/P/233 | 37,020 | ||||||||||||
01/03/2020 | OWN/2019-20/P/234 | 472,918 | ||||||||||||
01/03/2020 | OWN/2019-20/P/235 | 14,581 | ||||||||||||
01/03/2020 | OWN/2019-20/P/236 | 119,791 | ||||||||||||
01/03/2020 | OWN/2019-20/P/237 | 54,000 | ||||||||||||
01/03/2020 | OWN/2019-20/P/238 | 17,500 | ||||||||||||
01/03/2020 | OWN/2019-20/P/239 | 9,000 | ||||||||||||
01/03/2020 | OWN/2019-20/P/240 | 4,935 | ||||||||||||
02/03/2020 | OWN/2019-20/P/251 | 27,376 | ||||||||||||
09/03/2020 | OWN/2019-20/P/241 | 11,122 | ||||||||||||
18/03/2020 | OWN/2019-20/P/242 | 13,484 | ||||||||||||
19/03/2020 | OWN/2019-20/P/243 | 45,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/244 | 221,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/245 | 22,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/246 | 381,780 | ||||||||||||
26/03/2020 | OWN/2019-20/P/247 | 44,215 | ||||||||||||
27/03/2020 | OWN/2019-20/P/248 | 281,746 | ||||||||||||
30/03/2020 | OWN/2019-20/P/249 | 1,809,300 | ||||||||||||
30/03/2020 | OWN/2019-20/P/250 | 172,060 | ||||||||||||
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