Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/39 | 6,434 | 04/02/2020 | OWN/2019-20/P/71 | 20,000 | |||||||||
04/02/2020 | OWN/2019-20/R/56 | 30,000 | 08/02/2020 | OWN/2019-20/P/72 | 911 | |||||||||
10/02/2020 | OWN/2019-20/R/52 | 1,826,273 | 08/02/2020 | OWN/2019-20/P/73 | 6,550 | |||||||||
12/02/2020 | OWN/2019-20/R/40 | 3,656 | 08/02/2020 | OWN/2019-20/P/74 | 17.7 | |||||||||
14/02/2020 | OWN/2019-20/R/37 | 7,156 | 08/02/2020 | OWN/2019-20/P/75 | 947 | |||||||||
14/02/2020 | OWN/2019-20/R/38 | 4,116 | 10/02/2020 | OWN/2019-20/P/86 | 17.7 | |||||||||
10/02/2020 | OWN/2019-20/P/87 | 1,826,273 | ||||||||||||
14/02/2020 | OWN/2019-20/P/76 | 118 | ||||||||||||
14/02/2020 | OWN/2019-20/P/77 | 12,835 | ||||||||||||
14/02/2020 | OWN/2019-20/P/78 | 466 | ||||||||||||
19/02/2020 | OWN/2019-20/P/79 | 708 | ||||||||||||
|