Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/P/140 | 589,163 | ||||||||||||
06/03/2020 | OWN/2019-20/P/141 | 21,870 | ||||||||||||
06/03/2020 | OWN/2019-20/P/142 | 838,540 | ||||||||||||
06/03/2020 | OWN/2019-20/P/143 | 69,048 | ||||||||||||
06/03/2020 | OWN/2019-20/P/144 | 374,919 | ||||||||||||
06/03/2020 | OWN/2019-20/P/145 | 59,788 | ||||||||||||
06/03/2020 | OWN/2019-20/P/146 | 191,042 | ||||||||||||
06/03/2020 | OWN/2019-20/P/147 | 142,671 | ||||||||||||
11/03/2020 | OWN/2019-20/P/149 | 7,600 | ||||||||||||
11/03/2020 | OWN/2019-20/P/150 | 280,596 | ||||||||||||
11/03/2020 | OWN/2019-20/P/151 | 1,262,768 | ||||||||||||
11/03/2020 | OWN/2019-20/P/152 | 256,338 | ||||||||||||
13/03/2020 | OWN/2019-20/P/153 | 279,688 | ||||||||||||
13/03/2020 | OWN/2019-20/P/154 | 81,792 | ||||||||||||
13/03/2020 | OWN/2019-20/P/155 | 193,034 | ||||||||||||
19/03/2020 | OWN/2019-20/P/148 | 25,208 | ||||||||||||
23/03/2020 | OWN/2019-20/P/136 | 103,911 | ||||||||||||
23/03/2020 | OWN/2019-20/P/137 | 105,750 | ||||||||||||
23/03/2020 | OWN/2019-20/P/138 | 187,363 | ||||||||||||
23/03/2020 | OWN/2019-20/P/139 | 25,000 | ||||||||||||
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