Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/35 | 23,452 | 17/09/2019 | OWN/2019-20/P/20 | 44,969 | |||||||||
19/09/2019 | OWN/2019-20/R/36 | 4,724 | 17/09/2019 | OWN/2019-20/P/21 | 28,283 | |||||||||
20/09/2019 | FFC/2019-20/R/1 | 60,000 | 17/09/2019 | OWN/2019-20/P/22 | 19,851 | |||||||||
20/09/2019 | OWN/2019-20/R/37 | 54,095 | 18/09/2019 | OWN/2019-20/P/23 | 375,644 | |||||||||
20/09/2019 | OWN/2019-20/R/38 | 79,313 | 23/09/2019 | OWN/2019-20/P/24 | 17,900 | |||||||||
23/09/2019 | OWN/2019-20/R/39 | 5,384 | 23/09/2019 | OWN/2019-20/P/25 | 42,317 | |||||||||
25/09/2019 | OWN/2019-20/R/40 | 38,520 | 23/09/2019 | OWN/2019-20/P/26 | 41,237 | |||||||||
23/09/2019 | OWN/2019-20/P/27 | 42,515 | ||||||||||||
23/09/2019 | OWN/2019-20/P/28 | 16,897 | ||||||||||||
23/09/2019 | OWN/2019-20/P/29 | 9,640 | ||||||||||||
23/09/2019 | OWN/2019-20/P/31 | 9,789 | ||||||||||||
24/09/2019 | OWN/2019-20/P/30 | 105,020 | ||||||||||||
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