Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/37 | 10,403 | 03/02/2020 | OWN/2019-20/P/173 | 7,856 | |||||||||
11/02/2020 | OWN/2019-20/R/38 | 11,300 | 03/02/2020 | OWN/2019-20/P/174 | 203,206 | |||||||||
17/02/2020 | OWN/2019-20/R/39 | 2,565 | 03/02/2020 | OWN/2019-20/P/175 | 226,988 | |||||||||
20/02/2020 | OWN/2019-20/R/40 | 5,327 | 06/02/2020 | OWN/2019-20/P/176 | 55,133 | |||||||||
27/02/2020 | OWN/2019-20/R/41 | 8,644 | 07/02/2020 | OWN/2019-20/P/177 | 23,910 | |||||||||
11/02/2020 | OWN/2019-20/P/178 | 21,200 | ||||||||||||
12/02/2020 | OWN/2019-20/P/179 | 63,240 | ||||||||||||
20/02/2020 | OWN/2019-20/P/180 | 33,040 | ||||||||||||
25/02/2020 | OWN/2019-20/P/181 | 9,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/182 | 9,500 | ||||||||||||
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