Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | BAT/2019-20/R/3 | 460 | 01/01/2020 | OWN/2019-20/P/129 | 15,000 | |||||||||
01/01/2020 | CSIDS/2019-20/R/3 | 7,620 | 02/01/2020 | OWN/2019-20/P/130 | 8,550 | |||||||||
01/01/2020 | IWSC/2019-20/R/3 | 2,895 | 03/01/2020 | OWN/2019-20/P/131 | 7,369 | |||||||||
01/01/2020 | OWN/2019-20/R/47 | 1,572,597 | 03/01/2020 | OWN/2019-20/P/132 | 11,095 | |||||||||
01/01/2020 | SSS/2019-20/R/3 | 1,952 | 03/01/2020 | OWN/2019-20/P/133 | 132,713 | |||||||||
01/01/2020 | TSC/2019-20/R/5 | 447,200 | 06/01/2020 | OWN/2019-20/P/134 | 491,600 | |||||||||
02/01/2020 | OWN/2019-20/R/48 | 318,440 | 06/01/2020 | OWN/2019-20/P/135 | 2,512 | |||||||||
02/01/2020 | OWN/2019-20/R/49 | 348,160 | 06/01/2020 | OWN/2019-20/P/136 | 757,022 | |||||||||
30/01/2020 | OWN/2019-20/P/137 | 34,566 | ||||||||||||
30/01/2020 | OWN/2019-20/P/138 | 226,035 | ||||||||||||
30/01/2020 | OWN/2019-20/P/139 | 48,375 | ||||||||||||
30/01/2020 | OWN/2019-20/P/140 | 333,300 | ||||||||||||
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