Voucher Wise Summary Report
Opening Balance | 5,714,240 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 18,495 | 09/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 9,852 | 09/04/2019 | OWN/2019-20/P/2 | 20,472 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 18,372 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 20,840 | ||||||||||||
11/04/2019 | OWN/2019-20/P/10 | 15,786 | ||||||||||||
11/04/2019 | OWN/2019-20/P/5 | 18,778 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 18,506 | ||||||||||||
11/04/2019 | OWN/2019-20/P/7 | 23,960 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 21,020 | ||||||||||||
11/04/2019 | OWN/2019-20/P/9 | 18,780 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 18,520 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 30,590 | ||||||||||||
25/04/2019 | OWN/2019-20/P/13 | 21,162 | ||||||||||||
25/04/2019 | OWN/2019-20/P/14 | 14,676 | ||||||||||||
25/04/2019 | OWN/2019-20/P/15 | 18,250 | ||||||||||||
25/04/2019 | OWN/2019-20/P/16 | 18,130 | ||||||||||||
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