Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/35 | 1,971,025 | 01/09/2019 | OWN/2019-20/P/71 | 179,000 | |||||||||
02/09/2019 | SWMS/2019-20/R/2 | 58,502 | 01/09/2019 | OWN/2019-20/P/72 | 178,292 | |||||||||
06/09/2019 | OWN/2019-20/P/73 | 128,300 | ||||||||||||
06/09/2019 | OWN/2019-20/P/74 | 17,630 | ||||||||||||
06/09/2019 | OWN/2019-20/P/75 | 1,500 | ||||||||||||
06/09/2019 | OWN/2019-20/P/76 | 97,650 | ||||||||||||
13/09/2019 | OWN/2019-20/P/77 | 173,650 | ||||||||||||
13/09/2019 | OWN/2019-20/P/78 | 302,290 | ||||||||||||
19/09/2019 | OWN/2019-20/P/79 | 68,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/80 | 81,570 | ||||||||||||
23/09/2019 | OWN/2019-20/P/81 | 195,082 | ||||||||||||
23/09/2019 | OWN/2019-20/P/82 | 99,710 | ||||||||||||
23/09/2019 | OWN/2019-20/P/83 | 373,538 | ||||||||||||
26/09/2019 | SWMS/2019-20/P/2 | 58,502 | ||||||||||||
27/09/2019 | OWN/2019-20/P/84 | 192,230 | ||||||||||||
27/09/2019 | OWN/2019-20/P/85 | 61,350 | ||||||||||||
27/09/2019 | OWN/2019-20/P/86 | 1,289,581 | ||||||||||||
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