Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/7 | 800,000 | 02/01/2020 | OWN/2019-20/P/2 | 87,914 | |||||||||
02/01/2020 | OWN/2019-20/P/3 | 384,268 | ||||||||||||
02/01/2020 | OWN/2019-20/P/4 | 154,716 | ||||||||||||
02/01/2020 | OWN/2019-20/P/5 | 337,540 | ||||||||||||
02/01/2020 | OWN/2019-20/P/6 | 392,856 | ||||||||||||
02/01/2020 | OWN/2019-20/P/7 | 273,854 | ||||||||||||
02/01/2020 | OWN/2019-20/P/8 | 391,408 | ||||||||||||
03/01/2020 | OWN/2019-20/P/10 | 88,999 | ||||||||||||
03/01/2020 | OWN/2019-20/P/11 | 88,999 | ||||||||||||
03/01/2020 | OWN/2019-20/P/12 | 88,999 | ||||||||||||
03/01/2020 | OWN/2019-20/P/13 | 88,999 | ||||||||||||
03/01/2020 | OWN/2019-20/P/9 | 88,997 | ||||||||||||
06/01/2020 | OWN/2019-20/P/14 | 13,372 | ||||||||||||
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