Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/58 | 6,240 | 03/02/2020 | OWN/2019-20/P/414 | 29,491 | |||||||||
14/02/2020 | OWN/2019-20/R/59 | 1,680 | 03/02/2020 | OWN/2019-20/P/415 | 186,916 | |||||||||
14/02/2020 | OWN/2019-20/R/60 | 16,693 | 03/02/2020 | OWN/2019-20/P/416 | 750,191 | |||||||||
20/02/2020 | OWN/2019-20/R/57 | 3,923,048 | 04/02/2020 | OWN/2019-20/P/417 | 42,116 | |||||||||
06/02/2020 | OWN/2019-20/P/418 | 32,481 | ||||||||||||
06/02/2020 | OWN/2019-20/P/419 | 376,200 | ||||||||||||
06/02/2020 | OWN/2019-20/P/420 | 6,825 | ||||||||||||
06/02/2020 | OWN/2019-20/P/421 | 37,539 | ||||||||||||
11/02/2020 | OWN/2019-20/P/422 | 7,456 | ||||||||||||
11/02/2020 | OWN/2019-20/P/423 | 11,107 | ||||||||||||
12/02/2020 | OWN/2019-20/P/424 | 342,283 | ||||||||||||
12/02/2020 | OWN/2019-20/P/425 | 32,400 | ||||||||||||
12/02/2020 | OWN/2019-20/P/426 | 2,526 | ||||||||||||
12/02/2020 | OWN/2019-20/P/427 | 21,801 | ||||||||||||
14/02/2020 | OWN/2019-20/P/428 | 13,234 | ||||||||||||
14/02/2020 | OWN/2019-20/P/429 | 114,567 | ||||||||||||
14/02/2020 | OWN/2019-20/P/430 | 77,610 | ||||||||||||
14/02/2020 | OWN/2019-20/P/431 | 1,000,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/432 | 184,557 | ||||||||||||
14/02/2020 | OWN/2019-20/P/433 | 4,452 | ||||||||||||
14/02/2020 | OWN/2019-20/P/434 | 6,300 | ||||||||||||
17/02/2020 | OWN/2019-20/P/435 | 3,168 | ||||||||||||
19/02/2020 | OWN/2019-20/P/436 | 323,151 | ||||||||||||
20/02/2020 | OWN/2019-20/P/437 | 1,000,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/438 | 1,547,684 | ||||||||||||
24/02/2020 | OWN/2019-20/P/439 | 587,483 | ||||||||||||
24/02/2020 | OWN/2019-20/P/440 | 3,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/441 | 8,580 | ||||||||||||
25/02/2020 | OWN/2019-20/P/442 | 178,560 | ||||||||||||
27/02/2020 | OWN/2019-20/P/443 | 25,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/444 | 274,426 | ||||||||||||
27/02/2020 | OWN/2019-20/P/445 | 214,120 | ||||||||||||
27/02/2020 | OWN/2019-20/P/446 | 52,578 | ||||||||||||
27/02/2020 | OWN/2019-20/P/447 | 7,125 | ||||||||||||
27/02/2020 | OWN/2019-20/P/448 | 6,721 | ||||||||||||
27/02/2020 | OWN/2019-20/P/449 | 38,592 | ||||||||||||
27/02/2020 | OWN/2019-20/P/450 | 3,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/451 | 44,241 | ||||||||||||
27/02/2020 | OWN/2019-20/P/452 | 11,300 | ||||||||||||
27/02/2020 | OWN/2019-20/P/453 | 46,578 | ||||||||||||
27/02/2020 | OWN/2019-20/P/454 | 47,785 | ||||||||||||
27/02/2020 | OWN/2019-20/P/455 | 86,674 | ||||||||||||
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