Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/61 | 9,000 | 07/01/2020 | OWN/2019-20/P/117 | 4,762 | |||||||||
23/01/2020 | OWN/2019-20/R/62 | 3,500 | 07/01/2020 | OWN/2019-20/P/118 | 550 | |||||||||
07/01/2020 | OWN/2019-20/P/119 | 3,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/120 | 127,580 | ||||||||||||
07/01/2020 | OWN/2019-20/P/121 | 16,100 | ||||||||||||
08/01/2020 | OWN/2019-20/P/173 | 1,343,439 | ||||||||||||
09/01/2020 | OWN/2019-20/P/122 | 15,608 | ||||||||||||
09/01/2020 | OWN/2019-20/P/123 | 188,982 | ||||||||||||
09/01/2020 | OWN/2019-20/P/124 | 3,500 | ||||||||||||
09/01/2020 | OWN/2019-20/P/125 | 48,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/126 | 30,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/127 | 218,764 | ||||||||||||
09/01/2020 | OWN/2019-20/P/128 | 131,890 | ||||||||||||
09/01/2020 | OWN/2019-20/P/129 | 110,994 | ||||||||||||
09/01/2020 | OWN/2019-20/P/130 | 23,333 | ||||||||||||
09/01/2020 | OWN/2019-20/P/131 | 86,236 | ||||||||||||
09/01/2020 | OWN/2019-20/P/132 | 17,704 | ||||||||||||
09/01/2020 | OWN/2019-20/P/133 | 128,250 | ||||||||||||
09/01/2020 | OWN/2019-20/P/134 | 76,452 | ||||||||||||
10/01/2020 | OWN/2019-20/P/135 | 130,470 | ||||||||||||
10/01/2020 | OWN/2019-20/P/136 | 28,320 | ||||||||||||
22/01/2020 | OWN/2019-20/P/137 | 15,200 | ||||||||||||
22/01/2020 | OWN/2019-20/P/138 | 180,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/139 | 15,290 | ||||||||||||
22/01/2020 | OWN/2019-20/P/174 | 1,343,439 | ||||||||||||
30/01/2020 | OWN/2019-20/P/140 | 273,672 | ||||||||||||
30/01/2020 | OWN/2019-20/P/141 | 16,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/142 | 12,500 | ||||||||||||
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