Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/34 | 1,771 | 05/02/2020 | OWN/2019-20/P/22 | 2,253 | |||||||||
07/02/2020 | OWN/2019-20/R/1 | 34,129 | 05/02/2020 | OWN/2019-20/P/23 | 2,500 | |||||||||
08/02/2020 | OWN/2019-20/R/2 | 33,089 | 05/02/2020 | OWN/2019-20/P/24 | 500 | |||||||||
08/02/2020 | OWN/2019-20/R/3 | 75,228 | 05/02/2020 | OWN/2019-20/P/25 | 3,389 | |||||||||
09/02/2020 | OWN/2019-20/R/4 | 47,296 | 05/02/2020 | OWN/2019-20/P/26 | 1,090 | |||||||||
09/02/2020 | OWN/2019-20/R/5 | 66,647 | 05/02/2020 | OWN/2019-20/P/27 | 19,200 | |||||||||
12/02/2020 | OWN/2019-20/R/35 | 4,870 | 05/02/2020 | OWN/2019-20/P/28 | 19,380 | |||||||||
12/02/2020 | OWN/2019-20/R/36 | 2,213 | 05/02/2020 | OWN/2019-20/P/29 | 1,000 | |||||||||
19/02/2020 | OWN/2019-20/R/38 | 8,854 | 05/02/2020 | OWN/2019-20/P/30 | 10,000 | |||||||||
22/02/2020 | OWN/2019-20/R/10 | 69,127 | 05/02/2020 | OWN/2019-20/P/31 | 6,380 | |||||||||
22/02/2020 | OWN/2019-20/R/11 | 67,023 | 05/02/2020 | OWN/2019-20/P/32 | 20,095 | |||||||||
22/02/2020 | OWN/2019-20/R/12 | 81,544 | 05/02/2020 | OWN/2019-20/P/33 | 167,200 | |||||||||
22/02/2020 | OWN/2019-20/R/14 | 42,653 | 05/02/2020 | OWN/2019-20/P/34 | 622,001 | |||||||||
22/02/2020 | OWN/2019-20/R/15 | 74,570 | ||||||||||||
22/02/2020 | OWN/2019-20/R/16 | 67,246 | ||||||||||||
22/02/2020 | OWN/2019-20/R/17 | 79,119 | ||||||||||||
22/02/2020 | OWN/2019-20/R/18 | 72,450 | ||||||||||||
22/02/2020 | OWN/2019-20/R/19 | 63,572 | ||||||||||||
22/02/2020 | OWN/2019-20/R/20 | 71,669 | ||||||||||||
22/02/2020 | OWN/2019-20/R/21 | 65,832 | ||||||||||||
22/02/2020 | OWN/2019-20/R/22 | 58,069 | ||||||||||||
22/02/2020 | OWN/2019-20/R/6 | 39,071 | ||||||||||||
22/02/2020 | OWN/2019-20/R/7 | 54,529 | ||||||||||||
22/02/2020 | OWN/2019-20/R/8 | 63,521 | ||||||||||||
22/02/2020 | OWN/2019-20/R/9 | 61,671 | ||||||||||||
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