Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/23 | 9,555 | 02/02/2020 | OWN/2019-20/P/48 | 11,110 | |||||||||
05/02/2020 | F4/2019-20/R/26 | 3,431,440 | 13/02/2020 | OWN/2019-20/P/50 | 202,307 | |||||||||
10/02/2020 | F4/2019-20/R/11 | 1,029,246 | 13/02/2020 | OWN/2019-20/P/51 | 1,920 | |||||||||
17/02/2020 | F4/2019-20/R/12 | 1,810,090 | 14/02/2020 | OWN/2019-20/P/52 | 6,762 | |||||||||
14/02/2020 | OWN/2019-20/P/53 | 140,895 | ||||||||||||
14/02/2020 | OWN/2019-20/P/54 | 7,938 | ||||||||||||
17/02/2020 | F4/2019-20/P/20 | 222,305 | ||||||||||||
17/02/2020 | F4/2019-20/P/21 | 2,057,944 | ||||||||||||
17/02/2020 | F4/2019-20/P/22 | 1,810,090 | ||||||||||||
27/02/2020 | F4/2019-20/P/23 | 173,200 | ||||||||||||
27/02/2020 | F4/2019-20/P/24 | 110,060 | ||||||||||||
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