Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/19 | 460,585 | 01/10/2019 | OWN/2019-20/P/36 | 1,545,000 | |||||||||
24/10/2019 | OWN/2019-20/R/20 | 1,389,200 | 01/10/2019 | OWN/2019-20/P/37 | 1,480,500 | |||||||||
24/10/2019 | OWN/2019-20/R/21 | 132,000 | 01/10/2019 | OWN/2019-20/P/38 | 407,100 | |||||||||
05/10/2019 | OWN/2019-20/P/39 | 786,603 | ||||||||||||
05/10/2019 | OWN/2019-20/P/40 | 166,302 | ||||||||||||
05/10/2019 | OWN/2019-20/P/41 | 5,640 | ||||||||||||
05/10/2019 | OWN/2019-20/P/72 | 17,648 | ||||||||||||
11/10/2019 | OWN/2019-20/P/42 | 45,139 | ||||||||||||
21/10/2019 | OWN/2019-20/P/73 | 3,950 | ||||||||||||
21/10/2019 | OWN/2019-20/P/74 | 8,805 | ||||||||||||
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