Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/29 | 9,614 | 18/09/2019 | OWN/2019-20/P/12 | 31,535 | 07/09/2019 | OWN/2019-20/C/12 | 40,015 | ||||||
02/09/2019 | OWN/2019-20/R/30 | 10,077 | 26/09/2019 | OWN/2019-20/P/13 | 8,050 | 11/09/2019 | OWN/2019-20/C/13 | 42,898 | ||||||
03/09/2019 | OWN/2019-20/R/31 | 8,885 | 18/09/2019 | OWN/2019-20/C/14 | 36,857 | |||||||||
05/09/2019 | OWN/2019-20/R/32 | 11,439 | 27/09/2019 | OWN/2019-20/C/15 | 5,082 | |||||||||
08/09/2019 | OWN/2019-20/R/33 | 16,811 | ||||||||||||
09/09/2019 | OWN/2019-20/R/34 | 18,343 | ||||||||||||
10/09/2019 | OWN/2019-20/R/35 | 7,644 | ||||||||||||
12/09/2019 | OWN/2019-20/R/36 | 4,696 | ||||||||||||
13/09/2019 | OWN/2019-20/R/37 | 11,411 | ||||||||||||
14/09/2019 | OWN/2019-20/R/38 | 11,197 | ||||||||||||
17/09/2019 | OWN/2019-20/R/39 | 10,417 | ||||||||||||
27/09/2019 | OWN/2019-20/R/40 | 4,982 | ||||||||||||
29/09/2019 | OWN/2019-20/R/41 | 12,462 | ||||||||||||
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