Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/32 | 299,360 | 01/10/2019 | OWN/2019-20/P/123 | 49,737 | |||||||||
01/10/2019 | OWN/2019-20/R/33 | 72,640 | 01/10/2019 | OWN/2019-20/P/124 | 136,049 | |||||||||
01/10/2019 | OWN/2019-20/R/34 | 76,800 | 01/10/2019 | OWN/2019-20/P/125 | 23,320 | |||||||||
01/10/2019 | OWN/2019-20/R/35 | 34,500 | 01/10/2019 | OWN/2019-20/P/126 | 12,157 | |||||||||
01/10/2019 | OWN/2019-20/R/36 | 254,720 | 01/10/2019 | OWN/2019-20/P/127 | 555,210 | |||||||||
01/10/2019 | OWN/2019-20/R/38 | 188,970 | 01/10/2019 | OWN/2019-20/P/128 | 4,500 | |||||||||
01/10/2019 | OWN/2019-20/P/129 | 1,925 | ||||||||||||
01/10/2019 | OWN/2019-20/P/130 | 5,490 | ||||||||||||
01/10/2019 | OWN/2019-20/P/131 | 4,550 | ||||||||||||
01/10/2019 | OWN/2019-20/P/132 | 40,505 | ||||||||||||
01/10/2019 | OWN/2019-20/P/133 | 4,305 | ||||||||||||
01/10/2019 | OWN/2019-20/P/134 | 130,794 | ||||||||||||
01/10/2019 | OWN/2019-20/P/135 | 12,030 | ||||||||||||
01/10/2019 | OWN/2019-20/P/136 | 5,270 | ||||||||||||
01/10/2019 | OWN/2019-20/P/137 | 55,807 | ||||||||||||
01/10/2019 | OWN/2019-20/P/138 | 20,250 | ||||||||||||
01/10/2019 | OWN/2019-20/P/139 | 1,887 | ||||||||||||
01/10/2019 | OWN/2019-20/P/140 | 6,012 | ||||||||||||
01/10/2019 | OWN/2019-20/P/141 | 9,290 | ||||||||||||
01/10/2019 | OWN/2019-20/P/142 | 800 | ||||||||||||
01/10/2019 | OWN/2019-20/P/143 | 8,630 | ||||||||||||
01/10/2019 | OWN/2019-20/P/144 | 8,140 | ||||||||||||
01/10/2019 | OWN/2019-20/P/145 | 2,340 | ||||||||||||
01/10/2019 | OWN/2019-20/P/146 | 190,997 | ||||||||||||
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