Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/23 | 383,378 | 09/01/2020 | OWN/2019-20/P/226 | 34,539 | |||||||||
20/01/2020 | OWN/2019-20/R/24 | 892,430 | 10/01/2020 | OWN/2019-20/P/227 | 11,065 | |||||||||
10/01/2020 | OWN/2019-20/P/228 | 7,959 | ||||||||||||
10/01/2020 | OWN/2019-20/P/229 | 47,200 | ||||||||||||
10/01/2020 | OWN/2019-20/P/230 | 42,650 | ||||||||||||
10/01/2020 | OWN/2019-20/P/231 | 77,862 | ||||||||||||
10/01/2020 | OWN/2019-20/P/232 | 31,468 | ||||||||||||
10/01/2020 | OWN/2019-20/P/233 | 12,495 | ||||||||||||
14/01/2020 | OWN/2019-20/P/234 | 40,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/235 | 18,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/236 | 21,155 | ||||||||||||
21/01/2020 | OWN/2019-20/P/237 | 306,428 | ||||||||||||
27/01/2020 | OWN/2019-20/P/238 | 669,971 | ||||||||||||
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