Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/101 | 4,678,925 | 03/03/2020 | OWN/2019-20/P/201 | 12,750 | |||||||||
15/03/2020 | OWN/2019-20/R/102 | 447,831 | 03/03/2020 | OWN/2019-20/P/202 | 3,475 | |||||||||
03/03/2020 | OWN/2019-20/P/203 | 26,060 | ||||||||||||
03/03/2020 | OWN/2019-20/P/204 | 12,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/206 | 319 | ||||||||||||
03/03/2020 | OWN/2019-20/P/207 | 14,350 | ||||||||||||
03/03/2020 | OWN/2019-20/P/297 | 5,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/208 | 13,820 | ||||||||||||
04/03/2020 | OWN/2019-20/P/209 | 8,500 | ||||||||||||
04/03/2020 | OWN/2019-20/P/210 | 3,900 | ||||||||||||
04/03/2020 | OWN/2019-20/P/211 | 2,500 | ||||||||||||
11/03/2020 | OWN/2019-20/P/293 | 2,696,937 | ||||||||||||
11/03/2020 | OWN/2019-20/P/294 | 255,838 | ||||||||||||
11/03/2020 | OWN/2019-20/P/295 | 5,829,311 | ||||||||||||
12/03/2020 | OWN/2019-20/P/212 | 25,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/296 | 2,696,937 | ||||||||||||
26/03/2020 | OWN/2019-20/P/213 | 162,418 | ||||||||||||
28/03/2020 | OWN/2019-20/P/214 | 2,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/215 | 12,470 | ||||||||||||
28/03/2020 | OWN/2019-20/P/216 | 12,970 | ||||||||||||
28/03/2020 | OWN/2019-20/P/217 | 10,240 | ||||||||||||
28/03/2020 | OWN/2019-20/P/218 | 66,420 | ||||||||||||
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