Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/80 | 6,260 | 06/01/2020 | OWN/2019-20/P/188 | 164,294 | |||||||||
10/01/2020 | OWN/2019-20/R/81 | 3,960 | 06/01/2020 | OWN/2019-20/P/189 | 39,718 | |||||||||
13/01/2020 | OWN/2019-20/R/82 | 1,180 | 08/01/2020 | OWN/2019-20/P/190 | 36,000 | |||||||||
13/01/2020 | OWN/2019-20/R/83 | 700 | 10/01/2020 | OWN/2019-20/P/191 | 175,260 | |||||||||
13/01/2020 | OWN/2019-20/R/84 | 3,010 | 10/01/2020 | OWN/2019-20/P/192 | 9,899 | |||||||||
13/01/2020 | OWN/2019-20/R/85 | 3,980 | 10/01/2020 | OWN/2019-20/P/193 | 36,000 | |||||||||
13/01/2020 | OWN/2019-20/R/91 | 14,503 | 10/01/2020 | OWN/2019-20/P/194 | 267,375 | |||||||||
21/01/2020 | OWN/2019-20/R/88 | 1,842,500 | 10/01/2020 | OWN/2019-20/P/195 | 227,372 | |||||||||
21/01/2020 | OWN/2019-20/R/89 | 63,000 | 13/01/2020 | OWN/2019-20/P/196 | 43,773 | |||||||||
21/01/2020 | OWN/2019-20/R/90 | 2,132,800 | 13/01/2020 | OWN/2019-20/P/197 | 58,669 | |||||||||
23/01/2020 | OWN/2019-20/R/86 | 3,720 | 13/01/2020 | OWN/2019-20/P/198 | 3,172 | |||||||||
23/01/2020 | OWN/2019-20/R/87 | 3,500 | 13/01/2020 | OWN/2019-20/P/199 | 4,500 | |||||||||
29/01/2020 | OWN/2019-20/R/92 | 65 | 13/01/2020 | OWN/2019-20/P/200 | 3,290 | |||||||||
31/01/2020 | OWN/2019-20/R/93 | 9,440 | 13/01/2020 | OWN/2019-20/P/201 | 767,394 | |||||||||
14/01/2020 | OWN/2019-20/P/202 | 966,710 | ||||||||||||
14/01/2020 | OWN/2019-20/P/203 | 11,800 | ||||||||||||
20/01/2020 | OWN/2019-20/P/204 | 43,685 | ||||||||||||
22/01/2020 | OWN/2019-20/P/210 | 549,961 | ||||||||||||
23/01/2020 | OWN/2019-20/P/205 | 6,773 | ||||||||||||
23/01/2020 | OWN/2019-20/P/206 | 710,793 | ||||||||||||
23/01/2020 | OWN/2019-20/P/207 | 30,200 | ||||||||||||
23/01/2020 | OWN/2019-20/P/208 | 33,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/209 | 48,650 | ||||||||||||
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