Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/71 | 2,128 | 04/10/2019 | OWN/2019-20/P/21 | 261,000 | |||||||||
15/10/2019 | OWN/2019-20/R/72 | 6,480 | 07/10/2019 | OWN/2019-20/P/22 | 272,386 | |||||||||
19/10/2019 | OWN/2019-20/R/77 | 87,750 | ||||||||||||
22/10/2019 | OWN/2019-20/R/73 | 13,300 | ||||||||||||
22/10/2019 | OWN/2019-20/R/74 | 50,760 | ||||||||||||
22/10/2019 | OWN/2019-20/R/75 | 57,120 | ||||||||||||
22/10/2019 | OWN/2019-20/R/76 | 17,300 | ||||||||||||
24/10/2019 | OWN/2019-20/R/78 | 50,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/79 | 1,656,651 | ||||||||||||
24/10/2019 | OWN/2019-20/R/80 | 157,880 | ||||||||||||
28/10/2019 | OWN/2019-20/R/81 | 116,440 | ||||||||||||
28/10/2019 | OWN/2019-20/R/82 | 55,080 | ||||||||||||
30/10/2019 | OWN/2019-20/R/69 | 155,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/70 | 179,970 | ||||||||||||
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