Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/23 | 421,500 | 01/01/2020 | OWN/2019-20/P/143 | 33,465 | |||||||||
01/01/2020 | OWN/2019-20/R/24 | 7,500 | 01/01/2020 | OWN/2019-20/P/144 | 990,450 | |||||||||
01/01/2020 | OWN/2019-20/P/145 | 100,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/146 | 16,300 | ||||||||||||
01/01/2020 | OWN/2019-20/P/147 | 11,137 | ||||||||||||
01/01/2020 | OWN/2019-20/P/148 | 40,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/149 | 8,800 | ||||||||||||
01/01/2020 | OWN/2019-20/P/150 | 41,918 | ||||||||||||
01/01/2020 | OWN/2019-20/P/151 | 4,577 | ||||||||||||
01/01/2020 | OWN/2019-20/P/152 | 1,533 | ||||||||||||
01/01/2020 | OWN/2019-20/P/153 | 1,650 | ||||||||||||
01/01/2020 | OWN/2019-20/P/154 | 50,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/155 | 15,454 | ||||||||||||
01/01/2020 | OWN/2019-20/P/156 | 17,742 | ||||||||||||
01/01/2020 | OWN/2019-20/P/157 | 3,870 | ||||||||||||
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