Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/56 | 3,000 | 06/02/2020 | OWN/2019-20/P/169 | 26,069 | |||||||||
11/02/2020 | OWN/2019-20/R/57 | 6,000 | 06/02/2020 | OWN/2019-20/P/170 | 4,800 | |||||||||
13/02/2020 | OWN/2019-20/R/58 | 1,140,000 | 06/02/2020 | OWN/2019-20/P/171 | 20,400 | |||||||||
06/02/2020 | OWN/2019-20/P/172 | 2,500 | ||||||||||||
06/02/2020 | OWN/2019-20/P/173 | 10,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/174 | 2,116,940 | ||||||||||||
06/02/2020 | OWN/2019-20/P/175 | 94,635 | ||||||||||||
06/02/2020 | OWN/2019-20/P/212 | 87,752 | ||||||||||||
06/02/2020 | OWN/2019-20/P/221 | 13,421 | ||||||||||||
22/02/2020 | OWN/2019-20/P/215 | 1,140,000 | ||||||||||||
26/02/2020 | RGPSA/2019-20/P/2 | 2,240,956 | ||||||||||||
27/02/2020 | OWN/2019-20/P/176 | 4,720 | ||||||||||||
27/02/2020 | OWN/2019-20/P/177 | 33,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/178 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/179 | 1,178 | ||||||||||||
27/02/2020 | OWN/2019-20/P/180 | 10,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/181 | 1,930 | ||||||||||||
27/02/2020 | OWN/2019-20/P/182 | 4,731 | ||||||||||||
27/02/2020 | OWN/2019-20/P/183 | 20,958 | ||||||||||||
27/02/2020 | OWN/2019-20/P/184 | 2,226 | ||||||||||||
27/02/2020 | OWN/2019-20/P/185 | 33,145 | ||||||||||||
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