Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/90 | 5,539 | 01/08/2019 | OWN/2019-20/P/75 | 504,347 | |||||||||
08/08/2019 | OWN/2019-20/R/91 | 94,555 | 01/08/2019 | OWN/2019-20/P/76 | 211,456 | |||||||||
08/08/2019 | OWN/2019-20/R/92 | 1,346,670 | 01/08/2019 | OWN/2019-20/P/77 | 475,597 | |||||||||
14/08/2019 | OWN/2019-20/R/93 | 6,063 | 01/08/2019 | OWN/2019-20/P/78 | 566,104 | |||||||||
14/08/2019 | OWN/2019-20/R/94 | 6,195 | 01/08/2019 | OWN/2019-20/P/79 | 350 | |||||||||
16/08/2019 | OWN/2019-20/R/95 | 48,315 | 01/08/2019 | OWN/2019-20/P/80 | 3,402 | |||||||||
19/08/2019 | OWN/2019-20/R/96 | 1,900 | 21/08/2019 | OWN/2019-20/P/103 | 210 | |||||||||
21/08/2019 | OWN/2019-20/R/97 | 17,505 | 21/08/2019 | OWN/2019-20/P/81 | 1,533 | |||||||||
27/08/2019 | OWN/2019-20/R/100 | 31,216 | 21/08/2019 | OWN/2019-20/P/84 | 20,759 | |||||||||
27/08/2019 | OWN/2019-20/R/129 | 30,768 | 21/08/2019 | OWN/2019-20/P/85 | 8,100 | |||||||||
27/08/2019 | OWN/2019-20/R/98 | 23,926 | ||||||||||||
27/08/2019 | OWN/2019-20/R/99 | 8,054 | ||||||||||||
28/08/2019 | OWN/2019-20/R/101 | 27,590 | ||||||||||||
28/08/2019 | OWN/2019-20/R/102 | 10,230 | ||||||||||||
28/08/2019 | OWN/2019-20/R/103 | 7,659 | ||||||||||||
29/08/2019 | OWN/2019-20/R/104 | 14,342 | ||||||||||||
29/08/2019 | OWN/2019-20/R/105 | 8,489 | ||||||||||||
30/08/2019 | OWN/2019-20/R/106 | 12,233 | ||||||||||||
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