Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/10 | 7,180 | 05/01/2020 | OWN/2019-20/P/29 | 99,398 | |||||||||
23/01/2020 | OWN/2019-20/R/9 | 63,525 | 05/01/2020 | OWN/2019-20/P/30 | 80,852 | |||||||||
05/01/2020 | OWN/2019-20/P/31 | 79,500 | ||||||||||||
05/01/2020 | OWN/2019-20/P/32 | 19,020 | ||||||||||||
05/01/2020 | OWN/2019-20/P/33 | 124,762 | ||||||||||||
05/01/2020 | OWN/2019-20/P/34 | 175,158 | ||||||||||||
05/01/2020 | OWN/2019-20/P/35 | 132,617 | ||||||||||||
09/01/2020 | OWN/2019-20/P/36 | 144,053 | ||||||||||||
09/01/2020 | OWN/2019-20/P/37 | 154,478 | ||||||||||||
09/01/2020 | OWN/2019-20/P/38 | 162,711 | ||||||||||||
09/01/2020 | OWN/2019-20/P/39 | 141,632 | ||||||||||||
09/01/2020 | OWN/2019-20/P/40 | 149,869 | ||||||||||||
09/01/2020 | OWN/2019-20/P/41 | 162,618 | ||||||||||||
09/01/2020 | OWN/2019-20/P/42 | 159,050 | ||||||||||||
09/01/2020 | OWN/2019-20/P/43 | 131,568 | ||||||||||||
09/01/2020 | OWN/2019-20/P/44 | 139,288 | ||||||||||||
09/01/2020 | OWN/2019-20/P/45 | 148,798 | ||||||||||||
09/01/2020 | OWN/2019-20/P/46 | 144,638 | ||||||||||||
09/01/2020 | OWN/2019-20/P/47 | 127,936 | ||||||||||||
09/01/2020 | OWN/2019-20/P/48 | 153,950 | ||||||||||||
09/01/2020 | OWN/2019-20/P/49 | 162,155 | ||||||||||||
09/01/2020 | OWN/2019-20/P/50 | 106,751 | ||||||||||||
09/01/2020 | OWN/2019-20/P/51 | 157,503 | ||||||||||||
09/01/2020 | OWN/2019-20/P/52 | 146,326 | ||||||||||||
09/01/2020 | OWN/2019-20/P/53 | 138,383 | ||||||||||||
10/01/2020 | OWN/2019-20/P/54 | 233,181 | ||||||||||||
10/01/2020 | OWN/2019-20/P/55 | 48,396 | ||||||||||||
10/01/2020 | OWN/2019-20/P/56 | 124,303 | ||||||||||||
12/01/2020 | OWN/2019-20/P/57 | 250,000 | ||||||||||||
12/01/2020 | OWN/2019-20/P/58 | 70,000 | ||||||||||||
12/01/2020 | OWN/2019-20/P/59 | 108,000 | ||||||||||||
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