Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/41 | 3,000 | 05/02/2020 | OWN/2019-20/P/228 | 350,000 | |||||||||
20/02/2020 | OWN/2019-20/R/42 | 137,882 | 05/02/2020 | OWN/2019-20/P/229 | 10,000 | |||||||||
20/02/2020 | OWN/2019-20/R/43 | 9,454 | 12/02/2020 | OWN/2019-20/P/230 | 1,054,500 | |||||||||
27/02/2020 | OWN/2019-20/R/44 | 2,865,508 | 20/02/2020 | OWN/2019-20/P/233 | 2,200 | |||||||||
20/02/2020 | OWN/2019-20/P/234 | 7,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/235 | 2,076 | ||||||||||||
20/02/2020 | OWN/2019-20/P/236 | 8,934 | ||||||||||||
20/02/2020 | OWN/2019-20/P/237 | 26,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/238 | 234,206 | ||||||||||||
25/02/2020 | OWN/2019-20/P/239 | 254,902 | ||||||||||||
25/02/2020 | OWN/2019-20/P/240 | 22,532 | ||||||||||||
27/02/2020 | OWN/2019-20/P/241 | 217,439 | ||||||||||||
27/02/2020 | OWN/2019-20/P/242 | 55,341 | ||||||||||||
27/02/2020 | OWN/2019-20/P/243 | 2,343,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/247 | 253,200 | ||||||||||||
28/02/2020 | OWN/2019-20/P/248 | 155,333 | ||||||||||||
28/02/2020 | OWN/2019-20/P/249 | 6,900 | ||||||||||||
28/02/2020 | OWN/2019-20/P/250 | 74,379 | ||||||||||||
29/02/2020 | OWN/2019-20/P/244 | 350,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/245 | 10,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/246 | 557,440 | ||||||||||||
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