Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/7 | 4,047,000 | 22/10/2019 | OWN/2019-20/P/29 | 38,618 | |||||||||
22/10/2019 | OWN/2019-20/R/8 | 6,512 | 22/10/2019 | OWN/2019-20/P/30 | 2,169,544 | |||||||||
30/10/2019 | OWN/2019-20/R/9 | 1,179,448 | 22/10/2019 | OWN/2019-20/P/31 | 216,607 | |||||||||
22/10/2019 | OWN/2019-20/P/32 | 67,693 | ||||||||||||
22/10/2019 | OWN/2019-20/P/33 | 45,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/34 | 1,179,448 | ||||||||||||
22/10/2019 | OWN/2019-20/P/35 | 98,859 | ||||||||||||
23/10/2019 | OWN/2019-20/P/28 | 15,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/36 | 805,010 | ||||||||||||
30/10/2019 | OWN/2019-20/P/37 | 75,347 | ||||||||||||
30/10/2019 | OWN/2019-20/P/38 | 22,761 | ||||||||||||
30/10/2019 | OWN/2019-20/P/39 | 579,297 | ||||||||||||
30/10/2019 | OWN/2019-20/P/40 | 12,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/41 | 360 | ||||||||||||
30/10/2019 | OWN/2019-20/P/42 | 14,000 | ||||||||||||
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