Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/8 | 165,000 | 03/02/2020 | OWN/2019-20/P/125 | 195,882 | |||||||||
03/02/2020 | OWN/2019-20/P/126 | 195,882 | ||||||||||||
03/02/2020 | OWN/2019-20/P/127 | 195,882 | ||||||||||||
03/02/2020 | OWN/2019-20/P/280 | 18,856 | ||||||||||||
03/02/2020 | OWN/2019-20/P/281 | 19,300 | ||||||||||||
03/02/2020 | OWN/2019-20/P/282 | 2,200 | ||||||||||||
03/02/2020 | OWN/2019-20/P/283 | 8,660 | ||||||||||||
13/02/2020 | OWN/2019-20/P/150 | 192,192 | ||||||||||||
13/02/2020 | OWN/2019-20/P/151 | 198,233 | ||||||||||||
13/02/2020 | OWN/2019-20/P/152 | 90,173 | ||||||||||||
13/02/2020 | OWN/2019-20/P/153 | 134,654 | ||||||||||||
13/02/2020 | OWN/2019-20/P/155 | 194,940 | ||||||||||||
15/02/2020 | OWN/2019-20/P/284 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/154 | 194,940 | ||||||||||||
25/02/2020 | OWN/2019-20/P/156 | 165,924 | ||||||||||||
25/02/2020 | OWN/2019-20/P/157 | 165,924 | ||||||||||||
25/02/2020 | OWN/2019-20/P/285 | 9,855 | ||||||||||||
|