Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/82 | 81,486 | 15/01/2020 | OWN/2019-20/P/209 | 889,656 | |||||||||
31/01/2020 | OWN/2019-20/R/83 | 11,900 | 15/01/2020 | OWN/2019-20/P/210 | 61,298 | |||||||||
31/01/2020 | OWN/2019-20/R/84 | 45,900 | 15/01/2020 | OWN/2019-20/P/211 | 39,316 | |||||||||
31/01/2020 | OWN/2019-20/R/85 | 10,537 | 15/01/2020 | OWN/2019-20/P/212 | 565,017 | |||||||||
31/01/2020 | OWN/2019-20/R/86 | 9,327 | 15/01/2020 | OWN/2019-20/P/213 | 17,352 | |||||||||
31/01/2020 | OWN/2019-20/R/87 | 9,139 | 15/01/2020 | OWN/2019-20/P/214 | 18,185 | |||||||||
31/01/2020 | OWN/2019-20/R/88 | 13,443 | 15/01/2020 | OWN/2019-20/P/215 | 29,308 | |||||||||
31/01/2020 | OWN/2019-20/R/89 | 7,712 | 15/01/2020 | OWN/2019-20/P/223 | 15,000 | |||||||||
31/01/2020 | OWN/2019-20/R/90 | 13,616 | 20/01/2020 | OWN/2019-20/P/216 | 34,571 | |||||||||
31/01/2020 | OWN/2019-20/R/91 | 13,378 | 23/01/2020 | OWN/2019-20/P/217 | 195,011 | |||||||||
31/01/2020 | OWN/2019-20/R/92 | 117,013 | 23/01/2020 | OWN/2019-20/P/218 | 18,280 | |||||||||
31/01/2020 | OWN/2019-20/P/222 | 117,013 | ||||||||||||
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