Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 566,244 | 13/01/2020 | OWN/2019-20/P/68 | 2,448 | |||||||||
25/01/2020 | OWN/2019-20/R/6 | 537,539 | 13/01/2020 | OWN/2019-20/P/69 | 1,550 | |||||||||
25/01/2020 | OWN/2019-20/R/7 | 1,017,233 | 13/01/2020 | OWN/2019-20/P/70 | 2,000 | |||||||||
25/01/2020 | OWN/2019-20/R/8 | 347,042 | 13/01/2020 | OWN/2019-20/P/71 | 1,200 | |||||||||
27/01/2020 | OWN/2019-20/R/9 | 8,000 | 13/01/2020 | OWN/2019-20/P/72 | 1,940 | |||||||||
13/01/2020 | OWN/2019-20/P/73 | 7,575 | ||||||||||||
13/01/2020 | OWN/2019-20/P/74 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/75 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/76 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/77 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/78 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/79 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/80 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/81 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/82 | 800 | ||||||||||||
13/01/2020 | OWN/2019-20/P/83 | 620 | ||||||||||||
13/01/2020 | OWN/2019-20/P/84 | 770 | ||||||||||||
13/01/2020 | OWN/2019-20/P/85 | 650 | ||||||||||||
13/01/2020 | OWN/2019-20/P/86 | 850 | ||||||||||||
13/01/2020 | OWN/2019-20/P/87 | 820 | ||||||||||||
13/01/2020 | OWN/2019-20/P/88 | 4,270 | ||||||||||||
13/01/2020 | OWN/2019-20/P/89 | 3,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/90 | 3,100 | ||||||||||||
28/01/2020 | OWN/2019-20/P/91 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/92 | 6,965 | ||||||||||||
28/01/2020 | OWN/2019-20/P/93 | 2,960 | ||||||||||||
28/01/2020 | OWN/2019-20/P/94 | 44,705 | ||||||||||||
28/01/2020 | OWN/2019-20/P/95 | 73,551 | ||||||||||||
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