Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/38 | 11,400 | 03/02/2020 | OWN/2019-20/P/437 | 564,080 | |||||||||
13/02/2020 | OWN/2019-20/R/39 | 3,046,574 | 03/02/2020 | OWN/2019-20/P/438 | 30,870 | |||||||||
21/02/2020 | OWN/2019-20/R/40 | 50,000 | 03/02/2020 | OWN/2019-20/P/439 | 133,000 | |||||||||
26/02/2020 | OWN/2019-20/R/41 | 24,900 | 06/02/2020 | OWN/2019-20/P/440 | 153,022 | |||||||||
06/02/2020 | OWN/2019-20/P/441 | 75,180 | ||||||||||||
11/02/2020 | OWN/2019-20/P/442 | 15,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/443 | 56,920 | ||||||||||||
11/02/2020 | OWN/2019-20/P/444 | 63,306 | ||||||||||||
11/02/2020 | OWN/2019-20/P/445 | 94,693 | ||||||||||||
12/02/2020 | OWN/2019-20/P/446 | 101,780 | ||||||||||||
13/02/2020 | OWN/2019-20/P/447 | 4,720 | ||||||||||||
13/02/2020 | OWN/2019-20/P/448 | 5,664 | ||||||||||||
14/02/2020 | OWN/2019-20/P/449 | 5,680 | ||||||||||||
17/02/2020 | OWN/2019-20/P/450 | 158,760 | ||||||||||||
19/02/2020 | OWN/2019-20/P/451 | 20,132 | ||||||||||||
20/02/2020 | OWN/2019-20/P/452 | 15,200 | ||||||||||||
25/02/2020 | OWN/2019-20/P/453 | 90,540 | ||||||||||||
25/02/2020 | OWN/2019-20/P/454 | 15,250 | ||||||||||||
28/02/2020 | OWN/2019-20/P/455 | 139,958 | ||||||||||||
28/02/2020 | OWN/2019-20/P/456 | 38,933 | ||||||||||||
28/02/2020 | OWN/2019-20/P/457 | 48,789 | ||||||||||||
28/02/2020 | OWN/2019-20/P/458 | 20,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/459 | 19,348 | ||||||||||||
28/02/2020 | OWN/2019-20/P/460 | 11,315 | ||||||||||||
28/02/2020 | OWN/2019-20/P/461 | 29,345 | ||||||||||||
28/02/2020 | OWN/2019-20/P/462 | 5,664 | ||||||||||||
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