Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/144 | 148,000 | 03/02/2020 | OWN/2019-20/P/227 | 730,567 | |||||||||
28/02/2020 | OWN/2019-20/R/145 | 502 | 03/02/2020 | OWN/2019-20/P/228 | 16,300 | |||||||||
03/02/2020 | OWN/2019-20/P/229 | 34,406 | ||||||||||||
03/02/2020 | OWN/2019-20/P/230 | 14,176 | ||||||||||||
03/02/2020 | OWN/2019-20/P/231 | 61,831 | ||||||||||||
03/02/2020 | OWN/2019-20/P/232 | 3,500 | ||||||||||||
03/02/2020 | OWN/2019-20/P/233 | 3,200 | ||||||||||||
03/02/2020 | OWN/2019-20/P/234 | 9,008 | ||||||||||||
04/02/2020 | OWN/2019-20/P/235 | 1,308 | ||||||||||||
04/02/2020 | OWN/2019-20/P/236 | 17,500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/237 | 123,160 | ||||||||||||
13/02/2020 | OWN/2019-20/P/238 | 13,712 | ||||||||||||
13/02/2020 | OWN/2019-20/P/239 | 1,250 | ||||||||||||
18/02/2020 | OWN/2019-20/P/240 | 300 | ||||||||||||
18/02/2020 | OWN/2019-20/P/241 | 19,330 | ||||||||||||
25/02/2020 | OWN/2019-20/P/242 | 4,215 | ||||||||||||
25/02/2020 | OWN/2019-20/P/243 | 2,360 | ||||||||||||
26/02/2020 | OWN/2019-20/P/244 | 850 | ||||||||||||
26/02/2020 | OWN/2019-20/P/245 | 2,860 | ||||||||||||
26/02/2020 | OWN/2019-20/P/246 | 44,743 | ||||||||||||
27/02/2020 | OWN/2019-20/P/247 | 16,735 | ||||||||||||
28/02/2020 | OWN/2019-20/P/248 | 4,661 | ||||||||||||
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