Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/225 | 21,200 | 05/02/2020 | OWN/2019-20/P/70 | 1 | |||||||||
01/02/2020 | OWN/2019-20/R/226 | 18,100 | 14/02/2020 | OWN/2019-20/P/71 | 367,368 | |||||||||
01/02/2020 | OWN/2019-20/R/227 | 10,600 | 14/02/2020 | OWN/2019-20/P/72 | 332,632 | |||||||||
01/02/2020 | OWN/2019-20/R/232 | 18,100 | 28/02/2020 | OWN/2019-20/P/73 | 258,372 | |||||||||
04/02/2020 | OWN/2019-20/R/228 | 10,600 | ||||||||||||
04/02/2020 | OWN/2019-20/R/229 | 10,600 | ||||||||||||
04/02/2020 | OWN/2019-20/R/230 | 10,600 | ||||||||||||
04/02/2020 | OWN/2019-20/R/231 | 18,100 | ||||||||||||
04/02/2020 | OWN/2019-20/R/233 | 168,714 | ||||||||||||
04/02/2020 | OWN/2019-20/R/234 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/235 | 7,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/236 | 1,357 | ||||||||||||
13/02/2020 | OWN/2019-20/R/238 | 18,100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/239 | 10,600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/240 | 10,600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/241 | 10,600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/242 | 500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/243 | 149,823 | ||||||||||||
13/02/2020 | OWN/2019-20/R/244 | 135,947 | ||||||||||||
13/02/2020 | OWN/2019-20/R/245 | 129,905 | ||||||||||||
20/02/2020 | OWN/2019-20/R/237 | 7,479 | ||||||||||||
25/02/2020 | OWN/2019-20/R/246 | 70,460 | ||||||||||||
25/02/2020 | OWN/2019-20/R/247 | 33,611 | ||||||||||||
25/02/2020 | OWN/2019-20/R/248 | 10,499 | ||||||||||||
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