Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/162 | 376,069 | 04/02/2020 | OWN/2019-20/P/267 | 34,898 | |||||||||
04/02/2020 | OWN/2019-20/R/163 | 37,540 | 04/02/2020 | OWN/2019-20/P/268 | 27,178 | |||||||||
04/02/2020 | OWN/2019-20/R/164 | 206,020 | 04/02/2020 | OWN/2019-20/P/269 | 25,402 | |||||||||
04/02/2020 | OWN/2019-20/R/165 | 3,940,834 | 04/02/2020 | OWN/2019-20/P/270 | 33,784 | |||||||||
04/02/2020 | OWN/2019-20/R/166 | 1,000 | 04/02/2020 | OWN/2019-20/P/271 | 26,223 | |||||||||
04/02/2020 | OWN/2019-20/R/167 | 1,665,136 | 04/02/2020 | OWN/2019-20/P/272 | 26,751 | |||||||||
11/02/2020 | OWN/2019-20/P/273 | 30,968 | ||||||||||||
11/02/2020 | OWN/2019-20/P/274 | 35,768 | ||||||||||||
11/02/2020 | OWN/2019-20/P/275 | 30,257 | ||||||||||||
11/02/2020 | OWN/2019-20/P/276 | 26,310 | ||||||||||||
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