Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/16 | 18,451 | 06/01/2020 | OWN/2019-20/P/113 | 50,538 | |||||||||
21/01/2020 | OWN/2019-20/R/17 | 2,550,373 | 06/01/2020 | OWN/2019-20/P/114 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/P/115 | 3,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/116 | 1,770 | ||||||||||||
14/01/2020 | OWN/2019-20/P/117 | 27,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/118 | 1,291,490 | ||||||||||||
14/01/2020 | OWN/2019-20/P/119 | 305,250 | ||||||||||||
20/01/2020 | OWN/2019-20/P/120 | 150,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/121 | 137,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/122 | 32,999 | ||||||||||||
22/01/2020 | OWN/2019-20/P/123 | 8,850 | ||||||||||||
23/01/2020 | OWN/2019-20/P/124 | 669,041 | ||||||||||||
24/01/2020 | OWN/2019-20/P/125 | 15,000,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/126 | 211,317 | ||||||||||||
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