Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/36 | 80,465 | 08/08/2019 | OWN/2019-20/P/23 | 457,841 | |||||||||
06/08/2019 | OWN/2019-20/R/20 | 77,567 | 08/08/2019 | OWN/2019-20/P/24 | 150,586 | |||||||||
06/08/2019 | OWN/2019-20/R/21 | 77,576 | 08/08/2019 | OWN/2019-20/P/25 | 178,634 | |||||||||
06/08/2019 | OWN/2019-20/R/34 | 11,600 | 08/08/2019 | OWN/2019-20/P/26 | 473,550 | |||||||||
06/08/2019 | OWN/2019-20/R/35 | 155,275 | ||||||||||||
06/08/2019 | OWN/2019-20/R/47 | 133,485 | ||||||||||||
08/08/2019 | OWN/2019-20/R/19 | 97,598 | ||||||||||||
08/08/2019 | OWN/2019-20/R/33 | 84,700 | ||||||||||||
11/08/2019 | OWN/2019-20/R/41 | 3,325 | ||||||||||||
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