Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/63 | 11,880 | 03/02/2020 | OWN/2019-20/P/143 | 226,919 | |||||||||
15/02/2020 | OWN/2019-20/R/64 | 200 | 03/02/2020 | OWN/2019-20/P/144 | 11,200 | |||||||||
03/02/2020 | OWN/2019-20/P/145 | 3,970 | ||||||||||||
03/02/2020 | OWN/2019-20/P/146 | 12,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/147 | 125,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/148 | 555 | ||||||||||||
03/02/2020 | OWN/2019-20/P/149 | 3,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/150 | 3,816 | ||||||||||||
11/02/2020 | OWN/2019-20/P/151 | 18,457 | ||||||||||||
12/02/2020 | OWN/2019-20/P/176 | 1,343,439 | ||||||||||||
17/02/2020 | OWN/2019-20/P/152 | 13,700 | ||||||||||||
17/02/2020 | OWN/2019-20/P/153 | 115,425 | ||||||||||||
19/02/2020 | OWN/2019-20/P/175 | 1,343,439 | ||||||||||||
24/02/2020 | OWN/2019-20/P/154 | 140,350 | ||||||||||||
27/02/2020 | OWN/2019-20/P/155 | 268,312 | ||||||||||||
27/02/2020 | OWN/2019-20/P/156 | 16,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/157 | 12,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/158 | 366,529 | ||||||||||||
28/02/2020 | OWN/2019-20/P/159 | 18,550 | ||||||||||||
28/02/2020 | OWN/2019-20/P/160 | 183,497 | ||||||||||||
28/02/2020 | OWN/2019-20/P/161 | 292,661 | ||||||||||||
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