Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/28 | 664,644 | 06/03/2020 | OWN/2019-20/P/258 | 46,840 | |||||||||
06/03/2020 | OWN/2019-20/P/259 | 35,936 | ||||||||||||
09/03/2020 | OWN/2019-20/P/260 | 19,768 | ||||||||||||
10/03/2020 | OWN/2019-20/P/261 | 29,852 | ||||||||||||
10/03/2020 | OWN/2019-20/P/262 | 267,750 | ||||||||||||
10/03/2020 | OWN/2019-20/P/263 | 121,612 | ||||||||||||
11/03/2020 | OWN/2019-20/P/264 | 170,527 | ||||||||||||
11/03/2020 | OWN/2019-20/P/265 | 74,850 | ||||||||||||
11/03/2020 | OWN/2019-20/P/266 | 197,931 | ||||||||||||
19/03/2020 | OWN/2019-20/P/269 | 13,838 | ||||||||||||
19/03/2020 | OWN/2019-20/P/270 | 123,750 | ||||||||||||
19/03/2020 | OWN/2019-20/P/271 | 10,712 | ||||||||||||
24/03/2020 | OWN/2019-20/P/272 | 50,535 | ||||||||||||
24/03/2020 | OWN/2019-20/P/273 | 8,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/274 | 25,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/275 | 133,621 | ||||||||||||
31/03/2020 | OWN/2019-20/P/276 | 643,178 | ||||||||||||
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