Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/22 | 22,722 | 20/09/2019 | OWN/2019-20/P/60 | 320,695 | |||||||||
13/09/2019 | OWN/2019-20/R/26 | 22,722 | 20/09/2019 | OWN/2019-20/P/61 | 462,000 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 247,035 | 20/09/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
25/09/2019 | OWN/2019-20/R/25 | 240,735 | ||||||||||||
26/09/2019 | OWN/2019-20/R/17 | 211,478 | ||||||||||||
26/09/2019 | OWN/2019-20/R/18 | 227,689 | ||||||||||||
26/09/2019 | OWN/2019-20/R/19 | 312,984 | ||||||||||||
26/09/2019 | OWN/2019-20/R/20 | 268,338 | ||||||||||||
26/09/2019 | OWN/2019-20/R/21 | 172,704 | ||||||||||||
26/09/2019 | OWN/2019-20/R/28 | 211,478 | ||||||||||||
26/09/2019 | OWN/2019-20/R/29 | 227,689 | ||||||||||||
26/09/2019 | OWN/2019-20/R/30 | 312,984 | ||||||||||||
26/09/2019 | OWN/2019-20/R/31 | 268,338 | ||||||||||||
26/09/2019 | OWN/2019-20/R/32 | 172,704 | ||||||||||||
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