Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/27 | 1,472 | 02/01/2020 | OWN/2019-20/P/68 | 89,642 | |||||||||
30/01/2020 | OWN/2019-20/R/17 | 30,000 | 02/01/2020 | OWN/2019-20/P/71 | 999,334 | |||||||||
07/01/2020 | OWN/2019-20/P/73 | 999,333 | ||||||||||||
08/01/2020 | OWN/2019-20/P/75 | 840,769 | ||||||||||||
16/01/2020 | OWN/2019-20/P/76 | 992,189 | ||||||||||||
17/01/2020 | OWN/2019-20/P/78 | 866,163 | ||||||||||||
18/01/2020 | OWN/2019-20/P/79 | 883,499 | ||||||||||||
18/01/2020 | OWN/2019-20/P/81 | 155,364 | ||||||||||||
21/01/2020 | OWN/2019-20/P/153 | 796,797 | ||||||||||||
22/01/2020 | OWN/2019-20/P/82 | 799,998 | ||||||||||||
23/01/2020 | OWN/2019-20/P/84 | 994,838 | ||||||||||||
24/01/2020 | OWN/2019-20/P/85 | 997,751 | ||||||||||||
25/01/2020 | OWN/2019-20/P/86 | 799,790 | ||||||||||||
27/01/2020 | OWN/2019-20/P/87 | 596,489 | ||||||||||||
28/01/2020 | OWN/2019-20/P/89 | 999,806 | ||||||||||||
29/01/2020 | OWN/2019-20/P/90 | 997,576 | ||||||||||||
30/01/2020 | OWN/2019-20/P/91 | 999,999 | ||||||||||||
30/01/2020 | OWN/2019-20/P/92 | 30,000 | ||||||||||||
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