Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/65 | 200,000 | 02/03/2020 | OWN/2019-20/P/256 | 14,820 | |||||||||
03/03/2020 | OWN/2019-20/R/66 | 450,000 | 02/03/2020 | OWN/2019-20/P/257 | 14,400 | |||||||||
05/03/2020 | OWN/2019-20/R/67 | 698,692 | 02/03/2020 | OWN/2019-20/P/258 | 19,723 | |||||||||
02/03/2020 | OWN/2019-20/P/259 | 16,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/260 | 14,619 | ||||||||||||
02/03/2020 | OWN/2019-20/P/261 | 18,800 | ||||||||||||
02/03/2020 | SFCG/2019-20/P/16 | 68,036 | ||||||||||||
02/03/2020 | SWMS/2019-20/P/1 | 649 | ||||||||||||
05/03/2020 | OWN/2019-20/P/262 | 19,280 | ||||||||||||
05/03/2020 | OWN/2019-20/P/263 | 1,677 | ||||||||||||
05/03/2020 | OWN/2019-20/P/264 | 22,827 | ||||||||||||
05/03/2020 | OWN/2019-20/P/265 | 22,006 | ||||||||||||
05/03/2020 | OWN/2019-20/P/266 | 9,160 | ||||||||||||
05/03/2020 | OWN/2019-20/P/267 | 26,871 | ||||||||||||
05/03/2020 | OWN/2019-20/P/268 | 25,805 | ||||||||||||
07/03/2020 | OWN/2019-20/P/269 | 14,750 | ||||||||||||
07/03/2020 | OWN/2019-20/P/270 | 17,936 | ||||||||||||
07/03/2020 | OWN/2019-20/P/271 | 13,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/272 | 18,939 | ||||||||||||
07/03/2020 | OWN/2019-20/P/273 | 9,550 | ||||||||||||
07/03/2020 | OWN/2019-20/P/274 | 19,765 | ||||||||||||
07/03/2020 | OWN/2019-20/P/275 | 14,610 | ||||||||||||
07/03/2020 | OWN/2019-20/P/276 | 13,200 | ||||||||||||
07/03/2020 | OWN/2019-20/P/277 | 13,300 | ||||||||||||
07/03/2020 | OWN/2019-20/P/278 | 9,400 | ||||||||||||
11/03/2020 | OWN/2019-20/P/279 | 8,500 | ||||||||||||
11/03/2020 | OWN/2019-20/P/280 | 14,719 | ||||||||||||
11/03/2020 | OWN/2019-20/P/281 | 13,559 | ||||||||||||
11/03/2020 | OWN/2019-20/P/282 | 14,454 | ||||||||||||
|