Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/P/261 | 13,125 | ||||||||||||
09/03/2020 | OWN/2019-20/P/262 | 13,781 | ||||||||||||
09/03/2020 | OWN/2019-20/P/263 | 7,875 | ||||||||||||
09/03/2020 | OWN/2019-20/P/264 | 5,250 | ||||||||||||
09/03/2020 | OWN/2019-20/P/265 | 2,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/266 | 68,970 | ||||||||||||
09/03/2020 | OWN/2019-20/P/267 | 71,149 | ||||||||||||
10/03/2020 | OWN/2019-20/P/268 | 185,250 | ||||||||||||
12/03/2020 | OWN/2019-20/P/269 | 789,820 | ||||||||||||
16/03/2020 | OWN/2019-20/P/270 | 505,738 | ||||||||||||
18/03/2020 | OWN/2019-20/P/271 | 12,928 | ||||||||||||
31/03/2020 | OWN/2019-20/P/272 | 25,593 | ||||||||||||
31/03/2020 | OWN/2019-20/P/273 | 9,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/274 | 34,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/275 | 2,046 | ||||||||||||
31/03/2020 | OWN/2019-20/P/276 | 248,166 | ||||||||||||
31/03/2020 | OWN/2019-20/P/277 | 76,510 | ||||||||||||
31/03/2020 | OWN/2019-20/P/278 | 10,035 | ||||||||||||
31/03/2020 | OWN/2019-20/P/279 | 11,110 | ||||||||||||
31/03/2020 | OWN/2019-20/P/280 | 927,042 | ||||||||||||
31/03/2020 | OWN/2019-20/P/281 | 48,710 | ||||||||||||
31/03/2020 | OWN/2019-20/P/282 | 335,996 | ||||||||||||
31/03/2020 | OWN/2019-20/P/283 | 48,271 | ||||||||||||
31/03/2020 | OWN/2019-20/P/284 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/285 | 42 | ||||||||||||
31/03/2020 | OWN/2019-20/P/286 | 19,770 | ||||||||||||
31/03/2020 | OWN/2019-20/P/287 | 50,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/288 | 19,500 | ||||||||||||
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