Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/112 | 55,720 | 14/01/2020 | OWN/2019-20/P/33 | 518,600 | |||||||||
15/01/2020 | OWN/2019-20/R/113 | 672,480 | 14/01/2020 | OWN/2019-20/P/34 | 51,859 | |||||||||
22/01/2020 | OWN/2019-20/R/115 | 384,168 | 14/01/2020 | OWN/2019-20/P/35 | 458,858 | |||||||||
23/01/2020 | OWN/2019-20/R/114 | 1,150,053 | 14/01/2020 | OWN/2019-20/P/36 | 36,273 | |||||||||
14/01/2020 | OWN/2019-20/P/37 | 251,800 | ||||||||||||
14/01/2020 | OWN/2019-20/P/38 | 23,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/39 | 18,969 | ||||||||||||
14/01/2020 | OWN/2019-20/P/40 | 92,561 | ||||||||||||
14/01/2020 | OWN/2019-20/P/41 | 28,400 | ||||||||||||
15/01/2020 | OWN/2019-20/P/42 | 15,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/43 | 275,488 | ||||||||||||
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