Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/28 | 65,000 | 01/03/2020 | OWN/2019-20/P/180 | 33,465 | |||||||||
01/03/2020 | OWN/2019-20/R/29 | 166,329 | 01/03/2020 | OWN/2019-20/P/181 | 16,300 | |||||||||
01/03/2020 | OWN/2019-20/P/182 | 143,058 | ||||||||||||
01/03/2020 | OWN/2019-20/P/183 | 655,283 | ||||||||||||
01/03/2020 | OWN/2019-20/P/184 | 345,342 | ||||||||||||
01/03/2020 | OWN/2019-20/P/185 | 45,075 | ||||||||||||
01/03/2020 | OWN/2019-20/P/186 | 676,861 | ||||||||||||
01/03/2020 | OWN/2019-20/P/187 | 30,500 | ||||||||||||
01/03/2020 | OWN/2019-20/P/188 | 360,324 | ||||||||||||
01/03/2020 | OWN/2019-20/P/189 | 37,355 | ||||||||||||
01/03/2020 | OWN/2019-20/P/190 | 13,800 | ||||||||||||
01/03/2020 | OWN/2019-20/P/191 | 825 | ||||||||||||
19/03/2020 | OWN/2019-20/P/192 | 88,854 | ||||||||||||
19/03/2020 | OWN/2019-20/P/193 | 15,143 | ||||||||||||
19/03/2020 | OWN/2019-20/P/194 | 2,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/195 | 23,550 | ||||||||||||
19/03/2020 | OWN/2019-20/P/196 | 166,329 | ||||||||||||
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