Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/5 | 328,777 | 09/03/2020 | OWN/2019-20/P/56 | 6,182 | |||||||||
02/03/2020 | OWN/2019-20/R/6 | 517,834 | 09/03/2020 | OWN/2019-20/P/57 | 3,880 | |||||||||
09/03/2020 | OWN/2019-20/P/58 | 1,464 | ||||||||||||
09/03/2020 | OWN/2019-20/P/59 | 1,550 | ||||||||||||
09/03/2020 | OWN/2019-20/P/60 | 1,520 | ||||||||||||
09/03/2020 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/62 | 1,330 | ||||||||||||
09/03/2020 | OWN/2019-20/P/63 | 3,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/64 | 25,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/65 | 200,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/66 | 1,309 | ||||||||||||
13/03/2020 | OWN/2019-20/P/67 | 2,079 | ||||||||||||
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