Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/25 | 2,600,000 | 08/02/2020 | OWN/2019-20/P/48 | 440,126 | |||||||||
07/02/2020 | OWN/2019-20/R/26 | 1,000,000 | 08/02/2020 | OWN/2019-20/P/49 | 434,974 | |||||||||
07/02/2020 | OWN/2019-20/R/27 | 1,000,000 | 08/02/2020 | OWN/2019-20/P/50 | 88,903 | |||||||||
07/02/2020 | OWN/2019-20/R/28 | 1,000,000 | 10/02/2020 | OWN/2019-20/P/51 | 870,169 | |||||||||
10/02/2020 | OWN/2019-20/P/52 | 870,936 | ||||||||||||
10/02/2020 | OWN/2019-20/P/53 | 855,550 | ||||||||||||
10/02/2020 | OWN/2019-20/P/54 | 427,961 | ||||||||||||
10/02/2020 | OWN/2019-20/P/55 | 855,038 | ||||||||||||
10/02/2020 | OWN/2019-20/P/56 | 20,191 | ||||||||||||
17/02/2020 | OWN/2019-20/P/57 | 29,777 | ||||||||||||
27/02/2020 | OWN/2019-20/P/58 | 30,310 | ||||||||||||
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