Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/P/33 | 23,826 | 03/03/2020 | OWN/2019-20/C/3 | 218,037 | |||||||||
03/03/2020 | OWN/2019-20/P/34 | 5,647 | ||||||||||||
03/03/2020 | OWN/2019-20/P/35 | 4,900 | ||||||||||||
03/03/2020 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/37 | 20,830 | ||||||||||||
03/03/2020 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
03/03/2020 | OWN/2019-20/P/39 | 4,125 | ||||||||||||
03/03/2020 | OWN/2019-20/P/40 | 1,047 | ||||||||||||
03/03/2020 | OWN/2019-20/P/41 | 2,825 | ||||||||||||
03/03/2020 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/43 | 1,250 | ||||||||||||
03/03/2020 | OWN/2019-20/P/44 | 15,600 | ||||||||||||
03/03/2020 | OWN/2019-20/P/45 | 3,460 | ||||||||||||
03/03/2020 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/47 | 10,300 | ||||||||||||
03/03/2020 | OWN/2019-20/P/48 | 1,950 | ||||||||||||
03/03/2020 | OWN/2019-20/P/49 | 600 | ||||||||||||
03/03/2020 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/51 | 1,950 | ||||||||||||
03/03/2020 | OWN/2019-20/P/52 | 8,640 | ||||||||||||
03/03/2020 | OWN/2019-20/P/53 | 1,580 | ||||||||||||
03/03/2020 | OWN/2019-20/P/54 | 6,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/55 | 5,500 | ||||||||||||
03/03/2020 | OWN/2019-20/P/56 | 60,091 | ||||||||||||
03/03/2020 | OWN/2019-20/P/57 | 24,036 | ||||||||||||
03/03/2020 | OWN/2019-20/P/58 | 3,380 | ||||||||||||
09/03/2020 | OWN/2019-20/P/59 | 200,000 | ||||||||||||
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