Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/36 | 49,908 | 05/02/2020 | OWN/2019-20/P/26 | 413,000 | |||||||||
04/02/2020 | OWN/2019-20/R/47 | 48,150 | 15/02/2020 | OWN/2019-20/P/27 | 84,668 | |||||||||
07/02/2020 | OWN/2019-20/R/37 | 49,659 | 15/02/2020 | OWN/2019-20/P/28 | 24,926 | |||||||||
07/02/2020 | OWN/2019-20/R/38 | 99,550 | ||||||||||||
13/02/2020 | OWN/2019-20/R/57 | 5,880 | ||||||||||||
13/02/2020 | OWN/2019-20/R/58 | 49,655 | ||||||||||||
15/02/2020 | OWN/2019-20/R/48 | 49,620 | ||||||||||||
18/02/2020 | OWN/2019-20/R/39 | 48,457 | ||||||||||||
18/02/2020 | OWN/2019-20/R/49 | 49,693 | ||||||||||||
20/02/2020 | OWN/2019-20/R/50 | 49,706 | ||||||||||||
20/02/2020 | OWN/2019-20/R/51 | 49,626 | ||||||||||||
28/02/2020 | OWN/2019-20/R/31 | 49,848 | ||||||||||||
29/02/2020 | OWN/2019-20/R/52 | 50,301 | ||||||||||||
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