Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/28 | 1,523,534 | 06/01/2020 | OWN/2019-20/P/312 | 14,241 | |||||||||
06/01/2020 | OWN/2019-20/P/313 | 8,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/314 | 10,400 | ||||||||||||
07/01/2020 | OWN/2019-20/P/315 | 7,542 | ||||||||||||
07/01/2020 | OWN/2019-20/P/316 | 13,751 | ||||||||||||
09/01/2020 | OWN/2019-20/P/317 | 9,900 | ||||||||||||
09/01/2020 | OWN/2019-20/P/318 | 9,420 | ||||||||||||
09/01/2020 | OWN/2019-20/P/319 | 25,929 | ||||||||||||
09/01/2020 | OWN/2019-20/P/320 | 21,074 | ||||||||||||
09/01/2020 | OWN/2019-20/P/321 | 12,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/322 | 1,309 | ||||||||||||
10/01/2020 | OWN/2019-20/P/323 | 73,681 | ||||||||||||
10/01/2020 | OWN/2019-20/P/324 | 16,487 | ||||||||||||
10/01/2020 | OWN/2019-20/P/325 | 24,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/326 | 92,460 | ||||||||||||
13/01/2020 | OWN/2019-20/P/327 | 32,340 | ||||||||||||
13/01/2020 | OWN/2019-20/P/328 | 33,232 | ||||||||||||
22/01/2020 | OWN/2019-20/P/329 | 2,865 | ||||||||||||
22/01/2020 | OWN/2019-20/P/330 | 4,938 | ||||||||||||
22/01/2020 | OWN/2019-20/P/331 | 2,924 | ||||||||||||
23/01/2020 | OWN/2019-20/P/332 | 31,383 | ||||||||||||
27/01/2020 | OWN/2019-20/P/333 | 4,300 | ||||||||||||
27/01/2020 | OWN/2019-20/P/334 | 18,776 | ||||||||||||
28/01/2020 | OWN/2019-20/P/335 | 29,700 | ||||||||||||
30/01/2020 | OWN/2019-20/P/336 | 53,064 | ||||||||||||
30/01/2020 | OWN/2019-20/P/337 | 2,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/338 | 336,837 | ||||||||||||
30/01/2020 | OWN/2019-20/P/339 | 49,693 | ||||||||||||
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