Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/23 | 7,782,323 | 05/02/2020 | OWN/2019-20/P/129 | 6,500 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 3,720 | 07/02/2020 | OWN/2019-20/P/130 | 10,469 | |||||||||
07/02/2020 | OWN/2019-20/P/131 | 10,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/132 | 4,860 | ||||||||||||
07/02/2020 | OWN/2019-20/P/133 | 42,607 | ||||||||||||
24/02/2020 | OWN/2019-20/P/134 | 51,284 | ||||||||||||
24/02/2020 | OWN/2019-20/P/135 | 18,098 | ||||||||||||
24/02/2020 | OWN/2019-20/P/136 | 4,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/137 | 1,782 | ||||||||||||
25/02/2020 | OWN/2019-20/P/138 | 9,250 | ||||||||||||
25/02/2020 | OWN/2019-20/P/139 | 32,262 | ||||||||||||
25/02/2020 | OWN/2019-20/P/140 | 4,950 | ||||||||||||
28/02/2020 | OWN/2019-20/P/141 | 4,989 | ||||||||||||
28/02/2020 | OWN/2019-20/P/142 | 4,600 | ||||||||||||
28/02/2020 | OWN/2019-20/P/143 | 6,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/144 | 3,350 | ||||||||||||
28/02/2020 | OWN/2019-20/P/145 | 156,278 | ||||||||||||
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