Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | OWN/2019-20/R/27 | 3,313,420 | 05/08/2019 | OWN/2019-20/P/102 | 14,310 | |||||||||
30/08/2019 | OWN/2019-20/R/28 | 218,438 | 05/08/2019 | OWN/2019-20/P/103 | 2,917 | |||||||||
30/08/2019 | OWN/2019-20/R/29 | 70,100 | 05/08/2019 | OWN/2019-20/P/120 | 30,618 | |||||||||
30/08/2019 | OWN/2019-20/R/30 | 580 | 05/08/2019 | OWN/2019-20/P/76 | 107,145 | |||||||||
30/08/2019 | OWN/2019-20/R/31 | 22,239 | 05/08/2019 | OWN/2019-20/P/81 | 12,256 | |||||||||
30/08/2019 | OWN/2019-20/R/32 | 7,060 | 05/08/2019 | OWN/2019-20/P/97 | 19,600 | |||||||||
30/08/2019 | OWN/2019-20/R/33 | 100,485 | ||||||||||||
30/08/2019 | OWN/2019-20/R/34 | 10,600 | ||||||||||||
30/08/2019 | OWN/2019-20/R/35 | 2,500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/36 | 19,530 | ||||||||||||
30/08/2019 | OWN/2019-20/R/37 | 92,827 | ||||||||||||
30/08/2019 | OWN/2019-20/R/38 | 48,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/39 | 60,627 | ||||||||||||
30/08/2019 | OWN/2019-20/R/40 | 11,718 | ||||||||||||
30/08/2019 | OWN/2019-20/R/41 | 26,100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/42 | 3,529 | ||||||||||||
30/08/2019 | OWN/2019-20/R/50 | 2,435 | ||||||||||||
30/08/2019 | OWN/2019-20/R/51 | 2,718 | ||||||||||||
30/08/2019 | OWN/2019-20/R/52 | 6,025 | ||||||||||||
30/08/2019 | OWN/2019-20/R/53 | 10,300 | ||||||||||||
30/08/2019 | OWN/2019-20/R/54 | 6,100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/55 | 9,404 | ||||||||||||
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