Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/1 | 199 | 02/10/2019 | OWN/2019-20/P/1 | 300,000 | |||||||||
02/10/2019 | OWN/2019-20/R/3 | 1,980,000 | 03/10/2019 | OWN/2019-20/P/2 | 276,000 | |||||||||
03/10/2019 | OWN/2019-20/R/4 | 1,440 | 03/10/2019 | OWN/2019-20/P/3 | 24,000 | |||||||||
04/10/2019 | OWN/2019-20/R/5 | 33,000 | 04/10/2019 | OWN/2019-20/P/4 | 312,000 | |||||||||
05/10/2019 | OWN/2019-20/R/6 | 11,269 | 05/10/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/7 | 4,000 | 06/10/2019 | OWN/2019-20/P/6 | 180,000 | |||||||||
07/10/2019 | OWN/2019-20/P/7 | 96,000 | ||||||||||||
08/10/2019 | OWN/2019-20/P/8 | 84,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/10 | 144,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/11 | 12,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/9 | 36,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/12 | 96,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/14 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/15 | 84,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/16 | 60,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/17 | 144,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/18 | 39,000 | ||||||||||||
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