Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/21 | 2,223 | 11/02/2020 | OWN/2019-20/C/5 | 48,970 | |||||||||
06/02/2020 | OWN/2019-20/R/22 | 4,488 | 13/02/2020 | OWN/2019-20/C/6 | 26,010 | |||||||||
07/02/2020 | OWN/2019-20/R/23 | 14,587 | 18/02/2020 | OWN/2019-20/C/7 | 27,400 | |||||||||
10/02/2020 | OWN/2019-20/R/24 | 19,621 | 27/02/2020 | OWN/2019-20/C/8 | 37,040 | |||||||||
13/02/2020 | OWN/2019-20/R/25 | 26,027 | ||||||||||||
14/02/2020 | OWN/2019-20/R/26 | 1,853 | ||||||||||||
15/02/2020 | OWN/2019-20/R/27 | 11,547 | ||||||||||||
17/02/2020 | OWN/2019-20/R/28 | 8,964 | ||||||||||||
18/02/2020 | OWN/2019-20/R/29 | 5,026 | ||||||||||||
19/02/2020 | OWN/2019-20/R/30 | 13,625 | ||||||||||||
19/02/2020 | OWN/2019-20/R/31 | 34,234 | ||||||||||||
19/02/2020 | OWN/2019-20/R/32 | 34,542 | ||||||||||||
22/02/2020 | OWN/2019-20/R/33 | 1,554 | ||||||||||||
26/02/2020 | OWN/2019-20/R/34 | 21,865 | ||||||||||||
28/02/2020 | OWN/2019-20/R/35 | 13,968 | ||||||||||||
29/02/2020 | OWN/2019-20/R/36 | 2,940 | ||||||||||||
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