Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/P/23 | 33,375 | 02/03/2020 | OWN/2019-20/C/3 | 130,201 | |||||||||
02/03/2020 | OWN/2019-20/P/24 | 16,420 | ||||||||||||
02/03/2020 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/47 | 3,500 | ||||||||||||
02/03/2020 | OWN/2019-20/P/48 | 7,428 | ||||||||||||
02/03/2020 | OWN/2019-20/P/49 | 19,519 | ||||||||||||
02/03/2020 | OWN/2019-20/P/50 | 19,044 | ||||||||||||
02/03/2020 | OWN/2019-20/P/51 | 14,450 | ||||||||||||
02/03/2020 | OWN/2019-20/P/52 | 2,434 | ||||||||||||
02/03/2020 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/54 | 7,941 | ||||||||||||
02/03/2020 | OWN/2019-20/P/55 | 1,210 | ||||||||||||
02/03/2020 | OWN/2019-20/P/56 | 1,400 | ||||||||||||
02/03/2020 | OWN/2019-20/P/57 | 5,780 | ||||||||||||
02/03/2020 | OWN/2019-20/P/58 | 9,225 | ||||||||||||
02/03/2020 | OWN/2019-20/P/59 | 2,080 | ||||||||||||
02/03/2020 | OWN/2019-20/P/60 | 21,600 | ||||||||||||
02/03/2020 | OWN/2019-20/P/61 | 9,590 | ||||||||||||
11/03/2020 | OWN/2019-20/P/26 | 122,200 | ||||||||||||
12/03/2020 | OWN/2019-20/P/27 | 135,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/28 | 199,100 | ||||||||||||
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