Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/60 | 4,220 | 03/01/2020 | OWN/2019-20/P/287 | 10,140 | |||||||||
10/01/2020 | OWN/2019-20/R/62 | 5,798,472 | 08/01/2020 | OWN/2019-20/P/288 | 7,670 | |||||||||
10/01/2020 | OWN/2019-20/R/72 | 4,312 | 08/01/2020 | OWN/2019-20/P/289 | 9,990 | |||||||||
14/01/2020 | OWN/2019-20/R/63 | 8,173,473 | 10/01/2020 | OWN/2019-20/P/252 | 4,312 | |||||||||
23/01/2020 | OWN/2019-20/R/67 | 5,000 | 10/01/2020 | OWN/2019-20/P/253 | 11,171 | |||||||||
14/01/2020 | OWN/2019-20/P/254 | 8,173,473 | ||||||||||||
15/01/2020 | OWN/2019-20/P/255 | 425,600 | ||||||||||||
15/01/2020 | OWN/2019-20/P/285 | 864,500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/259 | 14,180 | ||||||||||||
23/01/2020 | OWN/2019-20/P/260 | 5,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/284 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/261 | 30,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/262 | 9,900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/263 | 5,890 | ||||||||||||
30/01/2020 | OWN/2019-20/P/264 | 30,000 | ||||||||||||
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