Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/61 | 5,912 | 06/03/2020 | OWN/2019-20/P/95 | 991,397 | |||||||||
06/03/2020 | OWN/2019-20/P/96 | 400,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/97 | 500,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/98 | 264,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/100 | 899,211 | ||||||||||||
13/03/2020 | OWN/2019-20/P/99 | 36,318 | ||||||||||||
17/03/2020 | OWN/2019-20/P/101 | 46,512 | ||||||||||||
20/03/2020 | OWN/2019-20/P/102 | 496,144 | ||||||||||||
20/03/2020 | OWN/2019-20/P/103 | 99,131 | ||||||||||||
21/03/2020 | OWN/2019-20/P/104 | 496,542 | ||||||||||||
21/03/2020 | OWN/2019-20/P/105 | 54,570 | ||||||||||||
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