Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 217 | 01/10/2019 | OWN/2019-20/P/10 | 17.7 | 05/10/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
01/10/2019 | OWN/2019-20/R/6 | 1,297 | 01/10/2019 | OWN/2019-20/P/11 | 200 | 18/10/2019 | OWN/2019-20/C/3 | 25,000 | ||||||
01/10/2019 | OWN/2019-20/R/7 | 4,019 | 01/10/2019 | OWN/2019-20/P/12 | 815 | 21/10/2019 | ZPVN/2019-20/C/1 | 25,000 | ||||||
01/10/2019 | OWN/2019-20/R/8 | 337 | 01/10/2019 | OWN/2019-20/P/13 | 1,000 | 25/10/2019 | PPMS/2019-20/C/1 | 31,200 | ||||||
01/10/2019 | OWN/2019-20/R/9 | 1,282 | 01/10/2019 | OWN/2019-20/P/14 | 2,550 | |||||||||
01/10/2019 | ZPVN/2019-20/R/1 | 80,000 | 06/10/2019 | OWN/2019-20/P/15 | 17.7 | |||||||||
05/10/2019 | OWN/2019-20/R/17 | 50,000 | 06/10/2019 | OWN/2019-20/P/16 | 33,400 | |||||||||
12/10/2019 | OWN/2019-20/R/11 | 19,200 | 06/10/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
20/10/2019 | PPMS/2019-20/R/1 | 31,200 | 06/10/2019 | OWN/2019-20/P/18 | 8,400 | |||||||||
13/10/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
13/10/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
13/10/2019 | OWN/2019-20/P/21 | 3,500 | ||||||||||||
13/10/2019 | OWN/2019-20/P/22 | 3,987 | ||||||||||||
13/10/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
13/10/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/25 | 1,940 | ||||||||||||
17/10/2019 | OWN/2019-20/P/26 | 600 | ||||||||||||
17/10/2019 | OWN/2019-20/P/27 | 34,000 | ||||||||||||
17/10/2019 | ZPVN/2019-20/P/1 | 55,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/28 | 2,800 | ||||||||||||
26/10/2019 | OWN/2019-20/P/29 | 500 | ||||||||||||
26/10/2019 | OWN/2019-20/P/30 | 910 | ||||||||||||
26/10/2019 | PPMS/2019-20/P/1 | 31,200 | ||||||||||||
26/10/2019 | ZPVN/2019-20/P/2 | 22,500 | ||||||||||||
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