Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/12 | 228,759 | 08/01/2020 | OWN/2019-20/P/286 | 255,857 | |||||||||
24/01/2020 | OWN/2019-20/R/13 | 83,357 | 08/01/2020 | OWN/2019-20/P/287 | 152,500 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 104,197 | 08/01/2020 | OWN/2019-20/P/288 | 194,699 | |||||||||
24/01/2020 | OWN/2019-20/R/15 | 22,692,985 | 08/01/2020 | OWN/2019-20/P/289 | 233,326 | |||||||||
24/01/2020 | OWN/2019-20/R/16 | 8,570,630 | 10/01/2020 | OWN/2019-20/P/290 | 58,756 | |||||||||
24/01/2020 | OWN/2019-20/R/17 | 10,033,938 | 10/01/2020 | OWN/2019-20/P/291 | 109,002 | |||||||||
20/01/2020 | OWN/2019-20/P/292 | 24,783 | ||||||||||||
20/01/2020 | OWN/2019-20/P/293 | 14,432 | ||||||||||||
20/01/2020 | OWN/2019-20/P/294 | 188,045 | ||||||||||||
20/01/2020 | OWN/2019-20/P/295 | 177,091 | ||||||||||||
20/01/2020 | OWN/2019-20/P/296 | 134,498 | ||||||||||||
20/01/2020 | OWN/2019-20/P/297 | 268,263 | ||||||||||||
20/01/2020 | OWN/2019-20/P/298 | 269,022 | ||||||||||||
20/01/2020 | OWN/2019-20/P/299 | 268,264 | ||||||||||||
22/01/2020 | OWN/2019-20/P/300 | 267,359 | ||||||||||||
22/01/2020 | OWN/2019-20/P/301 | 133,611 | ||||||||||||
22/01/2020 | OWN/2019-20/P/302 | 256,734 | ||||||||||||
22/01/2020 | OWN/2019-20/P/303 | 255,654 | ||||||||||||
22/01/2020 | OWN/2019-20/P/304 | 268,267 | ||||||||||||
22/01/2020 | OWN/2019-20/P/305 | 268,156 | ||||||||||||
23/01/2020 | OWN/2019-20/P/306 | 265,957 | ||||||||||||
23/01/2020 | OWN/2019-20/P/307 | 92,251 | ||||||||||||
23/01/2020 | OWN/2019-20/P/308 | 266,278 | ||||||||||||
23/01/2020 | OWN/2019-20/P/309 | 183,627 | ||||||||||||
23/01/2020 | OWN/2019-20/P/310 | 260,013 | ||||||||||||
23/01/2020 | OWN/2019-20/P/311 | 260,477 | ||||||||||||
23/01/2020 | OWN/2019-20/P/312 | 270,844 | ||||||||||||
23/01/2020 | OWN/2019-20/P/313 | 256,240 | ||||||||||||
23/01/2020 | OWN/2019-20/P/314 | 257,705 | ||||||||||||
23/01/2020 | OWN/2019-20/P/315 | 129,056 | ||||||||||||
23/01/2020 | OWN/2019-20/P/316 | 258,291 | ||||||||||||
23/01/2020 | OWN/2019-20/P/317 | 258,222 | ||||||||||||
23/01/2020 | OWN/2019-20/P/318 | 257,706 | ||||||||||||
23/01/2020 | OWN/2019-20/P/319 | 258,338 | ||||||||||||
23/01/2020 | OWN/2019-20/P/320 | 268,225 | ||||||||||||
23/01/2020 | OWN/2019-20/P/321 | 258,815 | ||||||||||||
23/01/2020 | OWN/2019-20/P/322 | 256,801 | ||||||||||||
23/01/2020 | OWN/2019-20/P/323 | 268,232 | ||||||||||||
26/01/2020 | OWN/2019-20/P/324 | 256,098 | ||||||||||||
26/01/2020 | OWN/2019-20/P/325 | 267,704 | ||||||||||||
28/01/2020 | OWN/2019-20/P/326 | 251,324 | ||||||||||||
28/01/2020 | OWN/2019-20/P/327 | 211,037 | ||||||||||||
28/01/2020 | OWN/2019-20/P/328 | 210,989 | ||||||||||||
29/01/2020 | OWN/2019-20/P/329 | 269,499 | ||||||||||||
30/01/2020 | OWN/2019-20/P/330 | 256,259 | ||||||||||||
30/01/2020 | OWN/2019-20/P/331 | 255,992 | ||||||||||||
30/01/2020 | OWN/2019-20/P/332 | 255,992 | ||||||||||||
30/01/2020 | OWN/2019-20/P/333 | 255,992 | ||||||||||||
30/01/2020 | OWN/2019-20/P/334 | 268,930 | ||||||||||||
30/01/2020 | OWN/2019-20/P/335 | 269,251 | ||||||||||||
30/01/2020 | OWN/2019-20/P/336 | 269,273 | ||||||||||||
30/01/2020 | OWN/2019-20/P/337 | 266,131 | ||||||||||||
30/01/2020 | OWN/2019-20/P/338 | 256,296 | ||||||||||||
30/01/2020 | OWN/2019-20/P/339 | 265,287 | ||||||||||||
30/01/2020 | OWN/2019-20/P/340 | 241,977 | ||||||||||||
30/01/2020 | OWN/2019-20/P/341 | 210,133 | ||||||||||||
30/01/2020 | OWN/2019-20/P/343 | 193,229 | ||||||||||||
31/01/2020 | OWN/2019-20/P/342 | 198,825 | ||||||||||||
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