Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/139 | 10,845 | 04/03/2020 | OWN/2019-20/P/70 | 5,824 | |||||||||
02/03/2020 | OWN/2019-20/R/140 | 167,372 | 16/03/2020 | OWN/2019-20/P/71 | 40,000 | |||||||||
02/03/2020 | OWN/2019-20/R/141 | 57,705 | 19/03/2020 | OWN/2019-20/P/72 | 2,629 | |||||||||
04/03/2020 | OWN/2019-20/R/142 | 4,062 | 19/03/2020 | OWN/2019-20/P/75 | 517,376 | |||||||||
09/03/2020 | OWN/2019-20/R/143 | 4,292 | 25/03/2020 | OWN/2019-20/P/73 | 1,887 | |||||||||
11/03/2020 | OWN/2019-20/R/144 | 1,763 | 25/03/2020 | OWN/2019-20/P/74 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/R/145 | 10,941 | ||||||||||||
12/03/2020 | OWN/2019-20/R/146 | 49,721 | ||||||||||||
12/03/2020 | OWN/2019-20/R/147 | 99,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/148 | 16,853 | ||||||||||||
16/03/2020 | OWN/2019-20/R/149 | 40,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/150 | 50 | ||||||||||||
25/03/2020 | OWN/2019-20/R/151 | 3,000 | ||||||||||||
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