Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/19 | 11,640,821 | 03/03/2020 | OWN/2019-20/P/172 | 2,460 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 2,508,794 | 12/03/2020 | OWN/2019-20/P/198 | 245,520 | |||||||||
23/03/2020 | OWN/2019-20/R/18 | 7,123 | 12/03/2020 | OWN/2019-20/P/199 | 48,600 | |||||||||
18/03/2020 | OWN/2019-20/P/200 | 50,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/201 | 3,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/202 | 7,485 | ||||||||||||
18/03/2020 | OWN/2019-20/P/203 | 4,520 | ||||||||||||
18/03/2020 | OWN/2019-20/P/204 | 10,915 | ||||||||||||
18/03/2020 | OWN/2019-20/P/205 | 90,194 | ||||||||||||
20/03/2020 | OWN/2019-20/P/206 | 23,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/207 | 145,020 | ||||||||||||
20/03/2020 | OWN/2019-20/P/208 | 9,869 | ||||||||||||
23/03/2020 | OWN/2019-20/P/209 | 16,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/210 | 14,252 | ||||||||||||
30/03/2020 | OWN/2019-20/P/211 | 244,236 | ||||||||||||
30/03/2020 | OWN/2019-20/P/212 | 40,497 | ||||||||||||
30/03/2020 | OWN/2019-20/P/213 | 10,914 | ||||||||||||
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