Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/20 | 1,411,119 | 01/10/2019 | OWN/2019-20/P/100 | 32,579 | |||||||||
07/10/2019 | OWN/2019-20/R/21 | 82,800 | 01/10/2019 | OWN/2019-20/P/101 | 17,600 | |||||||||
01/10/2019 | OWN/2019-20/P/102 | 22,407 | ||||||||||||
01/10/2019 | OWN/2019-20/P/103 | 2,310 | ||||||||||||
01/10/2019 | OWN/2019-20/P/104 | 19,914 | ||||||||||||
01/10/2019 | OWN/2019-20/P/99 | 137,205 | ||||||||||||
07/10/2019 | OWN/2019-20/P/105 | 1,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/106 | 690,864 | ||||||||||||
07/10/2019 | OWN/2019-20/P/107 | 107,220 | ||||||||||||
07/10/2019 | OWN/2019-20/P/108 | 134,911 | ||||||||||||
07/10/2019 | OWN/2019-20/P/109 | 3,240 | ||||||||||||
07/10/2019 | OWN/2019-20/P/110 | 4,758 | ||||||||||||
07/10/2019 | OWN/2019-20/P/111 | 2,605 | ||||||||||||
07/10/2019 | OWN/2019-20/P/112 | 2,358 | ||||||||||||
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