Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/P/41 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/42 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/43 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/44 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/45 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/46 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/47 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/48 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/49 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/50 | 100,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/51 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/52 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/53 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/54 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/55 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/56 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/57 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/58 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/59 | 99,602 | ||||||||||||
03/01/2020 | OWN/2019-20/P/60 | 99,602 | ||||||||||||
05/01/2020 | OWN/2019-20/P/61 | 95,029 | ||||||||||||
05/01/2020 | OWN/2019-20/P/62 | 150,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/63 | 27,040 | ||||||||||||
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