Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/14 | 45,837 | 03/05/2019 | OWN/2019-20/P/34 | 62,826 | |||||||||
03/05/2019 | OWN/2019-20/R/15 | 17,490 | 03/05/2019 | OWN/2019-20/P/35 | 17,180 | |||||||||
21/05/2019 | OWN/2019-20/R/16 | 9,350 | 03/05/2019 | OWN/2019-20/P/36 | 8,877 | |||||||||
29/05/2019 | OWN/2019-20/R/17 | 5,872 | 03/05/2019 | OWN/2019-20/P/37 | 110,978 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 8,140 | 03/05/2019 | OWN/2019-20/P/38 | 121,950 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 37,768 | 03/05/2019 | OWN/2019-20/P/39 | 9,691 | |||||||||
03/05/2019 | OWN/2019-20/P/40 | 9,691 | ||||||||||||
03/05/2019 | OWN/2019-20/P/41 | 1,180 | ||||||||||||
03/05/2019 | OWN/2019-20/P/42 | 310 | ||||||||||||
03/05/2019 | OWN/2019-20/P/43 | 1,400 | ||||||||||||
03/05/2019 | OWN/2019-20/P/44 | 13,406 | ||||||||||||
03/05/2019 | OWN/2019-20/P/45 | 14,400 | ||||||||||||
03/05/2019 | OWN/2019-20/P/58 | 26,766 | ||||||||||||
06/05/2019 | OWN/2019-20/P/46 | 7,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/47 | 4,133 | ||||||||||||
07/05/2019 | OWN/2019-20/P/48 | 3,421 | ||||||||||||
07/05/2019 | OWN/2019-20/P/49 | 870 | ||||||||||||
21/05/2019 | OWN/2019-20/P/50 | 10,440 | ||||||||||||
21/05/2019 | OWN/2019-20/P/51 | 2,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/52 | 2,970 | ||||||||||||
21/05/2019 | OWN/2019-20/P/53 | 1,200 | ||||||||||||
21/05/2019 | OWN/2019-20/P/54 | 5,549 | ||||||||||||
21/05/2019 | OWN/2019-20/P/55 | 300 | ||||||||||||
29/05/2019 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/57 | 3,010 | ||||||||||||
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