Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/14 | 50,000 | 03/02/2020 | OWN/2019-20/P/173 | 1,811 | |||||||||
11/02/2020 | OWN/2019-20/R/15 | 50,000 | 03/02/2020 | OWN/2019-20/P/174 | 14,311 | |||||||||
24/02/2020 | OWN/2019-20/R/16 | 64,877 | 03/02/2020 | OWN/2019-20/P/175 | 218,736 | |||||||||
05/02/2020 | OWN/2019-20/P/176 | 11,203 | ||||||||||||
05/02/2020 | OWN/2019-20/P/177 | 19,587 | ||||||||||||
05/02/2020 | OWN/2019-20/P/178 | 286,940 | ||||||||||||
10/02/2020 | OWN/2019-20/P/179 | 41,600 | ||||||||||||
10/02/2020 | OWN/2019-20/P/180 | 40,632 | ||||||||||||
11/02/2020 | OWN/2019-20/P/181 | 205,324 | ||||||||||||
11/02/2020 | OWN/2019-20/P/182 | 95,415 | ||||||||||||
11/02/2020 | OWN/2019-20/P/183 | 9,245 | ||||||||||||
17/02/2020 | OWN/2019-20/P/184 | 21,707 | ||||||||||||
17/02/2020 | OWN/2019-20/P/185 | 7,385 | ||||||||||||
17/02/2020 | OWN/2019-20/P/186 | 14,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/187 | 45,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/188 | 13,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/189 | 40,190 | ||||||||||||
21/02/2020 | OWN/2019-20/P/190 | 19,998 | ||||||||||||
27/02/2020 | OWN/2019-20/P/191 | 20,580 | ||||||||||||
29/02/2020 | OWN/2019-20/P/192 | 203,384 | ||||||||||||
29/02/2020 | OWN/2019-20/P/193 | 23,997 | ||||||||||||
29/02/2020 | OWN/2019-20/P/194 | 78,672 | ||||||||||||
29/02/2020 | OWN/2019-20/P/195 | 296,446 | ||||||||||||
29/02/2020 | OWN/2019-20/P/196 | 3,355 | ||||||||||||
29/02/2020 | OWN/2019-20/P/197 | 3,000 | ||||||||||||
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