Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/79 | 234,550 | 03/12/2019 | OWN/2019-20/P/109 | 705,419 | |||||||||
31/12/2019 | OWN/2019-20/R/80 | 616,747 | 03/12/2019 | OWN/2019-20/P/110 | 705,536 | |||||||||
31/12/2019 | OWN/2019-20/R/81 | 748,119 | 03/12/2019 | OWN/2019-20/P/111 | 324,888 | |||||||||
31/12/2019 | OWN/2019-20/R/82 | 6,789 | 03/12/2019 | OWN/2019-20/P/112 | 463,800 | |||||||||
31/12/2019 | OWN/2019-20/R/83 | 17,142 | 03/12/2019 | OWN/2019-20/P/113 | 103,612 | |||||||||
31/12/2019 | OWN/2019-20/R/84 | 34,500 | 03/12/2019 | OWN/2019-20/P/114 | 396,889 | |||||||||
03/12/2019 | OWN/2019-20/P/115 | 19,500 | ||||||||||||
03/12/2019 | OWN/2019-20/P/116 | 44,658 | ||||||||||||
03/12/2019 | OWN/2019-20/P/117 | 692,366 | ||||||||||||
03/12/2019 | OWN/2019-20/P/118 | 3,196 | ||||||||||||
03/12/2019 | OWN/2019-20/P/119 | 39,805 | ||||||||||||
03/12/2019 | OWN/2019-20/P/120 | 6,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/121 | 287,621 | ||||||||||||
03/12/2019 | OWN/2019-20/P/122 | 25,515 | ||||||||||||
03/12/2019 | OWN/2019-20/P/123 | 79,860 | ||||||||||||
18/12/2019 | OWN/2019-20/P/124 | 52,785 | ||||||||||||
30/12/2019 | OWN/2019-20/P/125 | 2,366,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/143 | 16,495.02 | ||||||||||||
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