Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/14 | 690,000 | 03/02/2020 | OWN/2019-20/P/18 | 4,126 | |||||||||
27/02/2020 | OWN/2019-20/R/15 | 606,204 | 03/02/2020 | OWN/2019-20/P/19 | 100,000 | |||||||||
04/02/2020 | OWN/2019-20/P/20 | 39,616 | ||||||||||||
04/02/2020 | OWN/2019-20/P/21 | 96,224 | ||||||||||||
05/02/2020 | OWN/2019-20/P/22 | 1,840,171 | ||||||||||||
06/02/2020 | OWN/2019-20/P/23 | 107,660 | ||||||||||||
15/02/2020 | OWN/2019-20/P/24 | 38,365 | ||||||||||||
18/02/2020 | OWN/2019-20/P/25 | 498,674 | ||||||||||||
18/02/2020 | OWN/2019-20/P/26 | 31,606 | ||||||||||||
18/02/2020 | OWN/2019-20/P/27 | 690,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/28 | 983,727 | ||||||||||||
25/02/2020 | OWN/2019-20/P/29 | 22,010 | ||||||||||||
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