Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/58 | 250 | 03/03/2020 | OWN/2019-20/P/156 | 15,100 | |||||||||
03/03/2020 | OWN/2019-20/R/59 | 1,090 | 05/03/2020 | OWN/2019-20/P/157 | 85,901 | |||||||||
13/03/2020 | OWN/2019-20/R/60 | 90,380 | 05/03/2020 | OWN/2019-20/P/158 | 422,822 | |||||||||
30/03/2020 | OWN/2019-20/R/61 | 1,161,693 | 13/03/2020 | OWN/2019-20/P/159 | 60,467 | |||||||||
13/03/2020 | OWN/2019-20/P/160 | 223,196 | ||||||||||||
16/03/2020 | OWN/2019-20/P/161 | 25,735 | ||||||||||||
16/03/2020 | OWN/2019-20/P/162 | 23,688 | ||||||||||||
18/03/2020 | OWN/2019-20/P/163 | 69,238 | ||||||||||||
18/03/2020 | OWN/2019-20/P/164 | 35,300 | ||||||||||||
19/03/2020 | OWN/2019-20/P/165 | 223,186 | ||||||||||||
19/03/2020 | OWN/2019-20/P/166 | 4,737 | ||||||||||||
23/03/2020 | OWN/2019-20/P/167 | 5,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/168 | 438,988 | ||||||||||||
26/03/2020 | OWN/2019-20/P/169 | 314,815 | ||||||||||||
26/03/2020 | OWN/2019-20/P/170 | 44,182 | ||||||||||||
30/03/2020 | OWN/2019-20/P/171 | 19,994 | ||||||||||||
30/03/2020 | OWN/2019-20/P/172 | 307,778 | ||||||||||||
30/03/2020 | OWN/2019-20/P/173 | 80 | ||||||||||||
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