Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/P/289 | 3,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/290 | 11,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/291 | 5,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/292 | 389,952 | ||||||||||||
09/01/2020 | OWN/2019-20/P/293 | 239,400 | ||||||||||||
10/01/2020 | OWN/2019-20/P/294 | 15,500 | ||||||||||||
13/01/2020 | OWN/2019-20/P/295 | 355,214 | ||||||||||||
13/01/2020 | OWN/2019-20/P/296 | 15,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/297 | 4,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/298 | 23,110 | ||||||||||||
13/01/2020 | OWN/2019-20/P/299 | 21,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/300 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/301 | 17,560 | ||||||||||||
13/01/2020 | OWN/2019-20/P/302 | 2,216 | ||||||||||||
13/01/2020 | OWN/2019-20/P/303 | 1,769 | ||||||||||||
21/01/2020 | OWN/2019-20/P/304 | 35,947 | ||||||||||||
21/01/2020 | OWN/2019-20/P/305 | 24,898 | ||||||||||||
23/01/2020 | OWN/2019-20/P/306 | 15,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/307 | 19,345 | ||||||||||||
30/01/2020 | OWN/2019-20/P/308 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/309 | 3,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/310 | 11,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/311 | 17,750 | ||||||||||||
31/01/2020 | OWN/2019-20/P/312 | 254,426 | ||||||||||||
31/01/2020 | OWN/2019-20/P/313 | 103,720 | ||||||||||||
31/01/2020 | OWN/2019-20/P/314 | 167,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/315 | 10,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/316 | 50,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/317 | 10,000 | ||||||||||||
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