Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/31 | 6,304 | 03/01/2020 | OWN/2019-20/P/221 | 10,000 | |||||||||
03/01/2020 | OWN/2019-20/R/32 | 57,560 | 20/01/2020 | OWN/2019-20/P/222 | 35,953 | |||||||||
04/01/2020 | OWN/2019-20/R/33 | 2,867,978 | 20/01/2020 | OWN/2019-20/P/223 | 549,760 | |||||||||
04/01/2020 | OWN/2019-20/R/34 | 134,250 | 20/01/2020 | OWN/2019-20/P/224 | 1,308,980 | |||||||||
13/01/2020 | OWN/2019-20/R/35 | 51,275 | 28/01/2020 | OWN/2019-20/P/225 | 741,000 | |||||||||
23/01/2020 | OWN/2019-20/R/36 | 272,750 | 28/01/2020 | OWN/2019-20/P/226 | 2,391,473 | |||||||||
27/01/2020 | OWN/2019-20/R/37 | 902,175 | 30/01/2020 | OWN/2019-20/P/227 | 196,902 | |||||||||
29/01/2020 | OWN/2019-20/R/38 | 10,250 | ||||||||||||
29/01/2020 | OWN/2019-20/R/39 | 6,480 | ||||||||||||
30/01/2020 | OWN/2019-20/R/40 | 296,125 | ||||||||||||
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