Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/171 | 2,080,686 | 02/03/2020 | OWN/2019-20/P/331 | 19,991 | |||||||||
13/03/2020 | OWN/2019-20/R/172 | 559,623 | 02/03/2020 | OWN/2019-20/P/333 | 14,725 | |||||||||
03/03/2020 | OWN/2019-20/P/332 | 65,178 | ||||||||||||
03/03/2020 | OWN/2019-20/P/334 | 8,939 | ||||||||||||
03/03/2020 | OWN/2019-20/P/335 | 13,860 | ||||||||||||
03/03/2020 | OWN/2019-20/P/336 | 985 | ||||||||||||
03/03/2020 | OWN/2019-20/P/337 | 14,109 | ||||||||||||
03/03/2020 | OWN/2019-20/P/338 | 9,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/339 | 186,160 | ||||||||||||
09/03/2020 | OWN/2019-20/P/340 | 42,800 | ||||||||||||
09/03/2020 | OWN/2019-20/P/341 | 2,860 | ||||||||||||
09/03/2020 | OWN/2019-20/P/342 | 21,137 | ||||||||||||
09/03/2020 | OWN/2019-20/P/343 | 29,773 | ||||||||||||
20/03/2020 | OWN/2019-20/P/344 | 1,380,760 | ||||||||||||
20/03/2020 | OWN/2019-20/P/345 | 249,200 | ||||||||||||
23/03/2020 | OWN/2019-20/P/346 | 233,900 | ||||||||||||
|