Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/33 | 3,000 | 03/01/2020 | OWN/2019-20/P/34 | 512,522 | |||||||||
01/01/2020 | OWN/2019-20/R/34 | 6,000 | 09/01/2020 | OWN/2019-20/P/35 | 460,785 | |||||||||
01/01/2020 | OWN/2019-20/R/35 | 3,000 | 16/01/2020 | OWN/2019-20/P/36 | 506,688 | |||||||||
04/01/2020 | OWN/2019-20/R/36 | 15,000 | 18/01/2020 | OWN/2019-20/P/37 | 428,279 | |||||||||
04/01/2020 | OWN/2019-20/R/37 | 46,800 | 24/01/2020 | OWN/2019-20/P/38 | 125,000 | |||||||||
07/01/2020 | OWN/2019-20/R/38 | 21,840 | ||||||||||||
08/01/2020 | OWN/2019-20/R/39 | 49,232 | ||||||||||||
08/01/2020 | OWN/2019-20/R/40 | 25,950 | ||||||||||||
21/01/2020 | OWN/2019-20/R/41 | 22,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/42 | 50,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/43 | 51,100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/44 | 65,500 | ||||||||||||
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