Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 600,000 | 01/10/2019 | OWN/2019-20/P/83 | 112,009 | |||||||||
15/10/2019 | JPVN/2019-20/R/2 | 40,366 | 01/10/2019 | OWN/2019-20/P/84 | 68,984 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 1,904,649 | 01/10/2019 | OWN/2019-20/P/85 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/14 | 50,000 | 01/10/2019 | OWN/2019-20/P/86 | 52,730 | |||||||||
24/10/2019 | OWN/2019-20/R/15 | 1,907,873 | 01/10/2019 | OWN/2019-20/P/87 | 10,000 | |||||||||
24/10/2019 | OWN/2019-20/R/16 | 1,452,990 | 15/10/2019 | OWN/2019-20/P/88 | 3,498,203 | |||||||||
18/10/2019 | OWN/2019-20/P/89 | 3,812 | ||||||||||||
18/10/2019 | OWN/2019-20/P/90 | 140,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/91 | 15,000 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/43 | 57,100 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/44 | 57,100 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/25 | 1,743,350 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/26 | 1,264,550 | ||||||||||||
24/10/2019 | OWN/2019-20/P/92 | 41,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/93 | 107,009 | ||||||||||||
24/10/2019 | OWN/2019-20/P/94 | 73,984 | ||||||||||||
24/10/2019 | OWN/2019-20/P/95 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/96 | 52,730 | ||||||||||||
31/10/2019 | JPVN/2019-20/P/45 | 58,047 | ||||||||||||
31/10/2019 | JPVN/2019-20/P/46 | 40,574 | ||||||||||||
31/10/2019 | JPVN/2019-20/P/47 | 80,000 | ||||||||||||
31/10/2019 | JPVN/2019-20/P/48 | 55,300 | ||||||||||||
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