Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/38 | 84,530 | 01/10/2019 | OWN/2019-20/P/255 | 9,300 | |||||||||
10/10/2019 | OWN/2019-20/R/39 | 81,000 | 01/10/2019 | OWN/2019-20/P/256 | 16,820 | |||||||||
14/10/2019 | OWN/2019-20/R/40 | 74,619 | 01/10/2019 | OWN/2019-20/P/257 | 1,805 | |||||||||
17/10/2019 | OWN/2019-20/R/41 | 76,377 | 01/10/2019 | OWN/2019-20/P/269 | 738 | |||||||||
21/10/2019 | OWN/2019-20/R/42 | 121,152 | 01/10/2019 | OWN/2019-20/P/270 | 28,250 | |||||||||
24/10/2019 | OWN/2019-20/R/43 | 87,937 | 01/10/2019 | OWN/2019-20/P/271 | 13,893 | |||||||||
25/10/2019 | OWN/2019-20/R/44 | 121,500 | 01/10/2019 | OWN/2019-20/P/272 | 27,567 | |||||||||
01/10/2019 | OWN/2019-20/P/273 | 8,596 | ||||||||||||
01/10/2019 | OWN/2019-20/P/274 | 17,645 | ||||||||||||
01/10/2019 | OWN/2019-20/P/275 | 15,385 | ||||||||||||
01/10/2019 | OWN/2019-20/P/276 | 13,968 | ||||||||||||
01/10/2019 | OWN/2019-20/P/277 | 14,685 | ||||||||||||
01/10/2019 | OWN/2019-20/P/278 | 15,026 | ||||||||||||
01/10/2019 | OWN/2019-20/P/279 | 16,262 | ||||||||||||
01/10/2019 | OWN/2019-20/P/280 | 15,562 | ||||||||||||
01/10/2019 | OWN/2019-20/P/281 | 18,144 | ||||||||||||
01/10/2019 | OWN/2019-20/P/282 | 14,946 | ||||||||||||
01/10/2019 | OWN/2019-20/P/283 | 23,735 | ||||||||||||
03/10/2019 | OWN/2019-20/P/258 | 1,950 | ||||||||||||
03/10/2019 | OWN/2019-20/P/284 | 12,925 | ||||||||||||
03/10/2019 | OWN/2019-20/P/285 | 15,011 | ||||||||||||
03/10/2019 | OWN/2019-20/P/286 | 16,200 | ||||||||||||
03/10/2019 | OWN/2019-20/P/287 | 3,260 | ||||||||||||
03/10/2019 | OWN/2019-20/P/288 | 9,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/289 | 11,100 | ||||||||||||
03/10/2019 | OWN/2019-20/P/290 | 1,395 | ||||||||||||
04/10/2019 | OWN/2019-20/P/259 | 10,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/260 | 2,694 | ||||||||||||
04/10/2019 | OWN/2019-20/P/261 | 14,439 | ||||||||||||
04/10/2019 | OWN/2019-20/P/262 | 20,328 | ||||||||||||
04/10/2019 | OWN/2019-20/P/263 | 15,704 | ||||||||||||
09/10/2019 | OWN/2019-20/P/264 | 23,675 | ||||||||||||
09/10/2019 | OWN/2019-20/P/265 | 6,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/266 | 104,075 | ||||||||||||
23/10/2019 | OWN/2019-20/P/267 | 21,573 | ||||||||||||
23/10/2019 | OWN/2019-20/P/268 | 10,075 | ||||||||||||
23/10/2019 | OWN/2019-20/P/291 | 7,900 | ||||||||||||
24/10/2019 | OWN/2019-20/P/292 | 15,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/378 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/398 | 10,000 | ||||||||||||
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