Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/P/287 | 74,358 | ||||||||||||
09/01/2020 | OWN/2019-20/P/288 | 10,923 | ||||||||||||
09/01/2020 | OWN/2019-20/P/289 | 27,226 | ||||||||||||
09/01/2020 | OWN/2019-20/P/290 | 733,604 | ||||||||||||
09/01/2020 | OWN/2019-20/P/291 | 24,297 | ||||||||||||
09/01/2020 | OWN/2019-20/P/292 | 51,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/293 | 3,577 | ||||||||||||
10/01/2020 | OWN/2019-20/P/294 | 2,111 | ||||||||||||
10/01/2020 | OWN/2019-20/P/295 | 222,504 | ||||||||||||
10/01/2020 | OWN/2019-20/P/296 | 72,625 | ||||||||||||
10/01/2020 | OWN/2019-20/P/297 | 56,939 | ||||||||||||
10/01/2020 | OWN/2019-20/P/298 | 64,225 | ||||||||||||
10/01/2020 | OWN/2019-20/P/299 | 33,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/300 | 6,400 | ||||||||||||
10/01/2020 | OWN/2019-20/P/301 | 18,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/302 | 17,920 | ||||||||||||
13/01/2020 | OWN/2019-20/P/303 | 247,268 | ||||||||||||
14/01/2020 | OWN/2019-20/P/304 | 35,750 | ||||||||||||
14/01/2020 | OWN/2019-20/P/305 | 256,792 | ||||||||||||
14/01/2020 | OWN/2019-20/P/306 | 111,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/307 | 12,752 | ||||||||||||
14/01/2020 | OWN/2019-20/P/308 | 32,607 | ||||||||||||
14/01/2020 | OWN/2019-20/P/309 | 77,050 | ||||||||||||
14/01/2020 | OWN/2019-20/P/310 | 367,049 | ||||||||||||
14/01/2020 | OWN/2019-20/P/311 | 16,175 | ||||||||||||
14/01/2020 | OWN/2019-20/P/312 | 946,400 | ||||||||||||
14/01/2020 | OWN/2019-20/P/313 | 128,009 | ||||||||||||
14/01/2020 | OWN/2019-20/P/314 | 1,259,300 | ||||||||||||
14/01/2020 | OWN/2019-20/P/315 | 268,810 | ||||||||||||
14/01/2020 | OWN/2019-20/P/316 | 70,920 | ||||||||||||
14/01/2020 | OWN/2019-20/P/317 | 65,600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/318 | 9,795 | ||||||||||||
28/01/2020 | OWN/2019-20/P/319 | 2,116 | ||||||||||||
28/01/2020 | OWN/2019-20/P/320 | 16,290 | ||||||||||||
31/01/2020 | OWN/2019-20/P/321 | 31,848 | ||||||||||||
31/01/2020 | OWN/2019-20/P/322 | 343,137 | ||||||||||||
31/01/2020 | OWN/2019-20/P/323 | 496 | ||||||||||||
31/01/2020 | OWN/2019-20/P/324 | 7,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/325 | 25,900 | ||||||||||||
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