Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/19 | 642,306 | 01/01/2020 | OWN/2019-20/P/189 | 141,300 | |||||||||
21/01/2020 | OWN/2019-20/R/20 | 30,708 | 03/01/2020 | OWN/2019-20/P/190 | 11,930 | |||||||||
09/01/2020 | OWN/2019-20/P/191 | 870 | ||||||||||||
09/01/2020 | OWN/2019-20/P/192 | 7,465 | ||||||||||||
09/01/2020 | OWN/2019-20/P/193 | 7,465 | ||||||||||||
09/01/2020 | OWN/2019-20/P/194 | 3,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/246 | 9,560 | ||||||||||||
14/01/2020 | OWN/2019-20/P/196 | 5,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/197 | 60,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/198 | 25,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/199 | 8,685 | ||||||||||||
28/01/2020 | OWN/2019-20/P/200 | 2,700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/201 | 2,250 | ||||||||||||
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