Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/53 | 97,650 | 01/01/2020 | OWN/2019-20/P/102 | 41,536 | |||||||||
31/01/2020 | OWN/2019-20/R/54 | 139,650 | 01/01/2020 | OWN/2019-20/P/103 | 1,886 | |||||||||
31/01/2020 | OWN/2019-20/R/55 | 25,356 | 01/01/2020 | OWN/2019-20/P/104 | 10,822 | |||||||||
31/01/2020 | OWN/2019-20/R/56 | 21 | 01/01/2020 | OWN/2019-20/P/105 | 2,510 | |||||||||
01/01/2020 | OWN/2019-20/P/106 | 165,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/107 | 17,888 | ||||||||||||
01/01/2020 | OWN/2019-20/P/108 | 75,735 | ||||||||||||
01/01/2020 | OWN/2019-20/P/109 | 91,298 | ||||||||||||
01/01/2020 | OWN/2019-20/P/110 | 919,645 | ||||||||||||
01/01/2020 | OWN/2019-20/P/111 | 145,100 | ||||||||||||
01/01/2020 | OWN/2019-20/P/112 | 253,311 | ||||||||||||
01/01/2020 | OWN/2019-20/P/113 | 15,736 | ||||||||||||
01/01/2020 | OWN/2019-20/P/114 | 2,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/115 | 556,920 | ||||||||||||
01/01/2020 | OWN/2019-20/P/116 | 21 | ||||||||||||
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