Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/63 | 1,920,664 | 04/02/2020 | OWN/2019-20/P/248 | 177,800 | |||||||||
12/02/2020 | OWN/2019-20/R/68 | 1,920,664 | 05/02/2020 | OWN/2019-20/P/249 | 47,814 | |||||||||
06/02/2020 | OWN/2019-20/P/250 | 104,367 | ||||||||||||
06/02/2020 | OWN/2019-20/P/251 | 4,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/252 | 12,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/253 | 10,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/254 | 142,470 | ||||||||||||
10/02/2020 | OWN/2019-20/P/255 | 6,610 | ||||||||||||
10/02/2020 | OWN/2019-20/P/256 | 2,332 | ||||||||||||
10/02/2020 | OWN/2019-20/P/257 | 18,491 | ||||||||||||
10/02/2020 | OWN/2019-20/P/258 | 10,640 | ||||||||||||
12/02/2020 | OWN/2019-20/P/259 | 87,060 | ||||||||||||
12/02/2020 | OWN/2019-20/P/260 | 646,821 | ||||||||||||
18/02/2020 | OWN/2019-20/P/261 | 196,424 | ||||||||||||
18/02/2020 | OWN/2019-20/P/262 | 6,384 | ||||||||||||
18/02/2020 | OWN/2019-20/P/263 | 19,315 | ||||||||||||
18/02/2020 | OWN/2019-20/P/264 | 146,570 | ||||||||||||
18/02/2020 | OWN/2019-20/P/265 | 16,520 | ||||||||||||
18/02/2020 | OWN/2019-20/P/266 | 284,145 | ||||||||||||
19/02/2020 | OWN/2019-20/P/267 | 120,770 | ||||||||||||
25/02/2020 | OWN/2019-20/P/268 | 120,141 | ||||||||||||
28/02/2020 | OWN/2019-20/P/269 | 144,974 | ||||||||||||
28/02/2020 | OWN/2019-20/P/270 | 22,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/271 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/272 | 133,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/273 | 119,033 | ||||||||||||
28/02/2020 | OWN/2019-20/P/274 | 111,597 | ||||||||||||
28/02/2020 | OWN/2019-20/P/275 | 98,355 | ||||||||||||
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