Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/24 | 261,928 | 04/10/2019 | OWN/2019-20/P/115 | 60,000 | 06/10/2019 | OWN/2019-20/C/6 | 261,928 | ||||||
06/10/2019 | OWN/2019-20/R/25 | 367,300 | 04/10/2019 | OWN/2019-20/P/116 | 14,900 | |||||||||
23/10/2019 | OWN/2019-20/R/26 | 1,251,043 | 04/10/2019 | OWN/2019-20/P/117 | 34,560 | |||||||||
23/10/2019 | OWN/2019-20/R/27 | 1,106,069 | 04/10/2019 | OWN/2019-20/P/118 | 18,900 | |||||||||
23/10/2019 | OWN/2019-20/R/28 | 661,920 | 17/10/2019 | OWN/2019-20/P/119 | 61,444 | |||||||||
17/10/2019 | OWN/2019-20/P/120 | 76,565 | ||||||||||||
17/10/2019 | OWN/2019-20/P/121 | 4,421 | ||||||||||||
17/10/2019 | OWN/2019-20/P/122 | 101,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/123 | 461,440 | ||||||||||||
17/10/2019 | OWN/2019-20/P/124 | 12,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/125 | 98,182 | ||||||||||||
17/10/2019 | OWN/2019-20/P/126 | 1,924 | ||||||||||||
17/10/2019 | OWN/2019-20/P/127 | 39,614 | ||||||||||||
17/10/2019 | OWN/2019-20/P/128 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/129 | 615 | ||||||||||||
17/10/2019 | OWN/2019-20/P/130 | 1,230 | ||||||||||||
17/10/2019 | OWN/2019-20/P/131 | 700 | ||||||||||||
17/10/2019 | OWN/2019-20/P/132 | 232,069 | ||||||||||||
17/10/2019 | OWN/2019-20/P/133 | 57,843 | ||||||||||||
17/10/2019 | OWN/2019-20/P/134 | 1,155 | ||||||||||||
17/10/2019 | OWN/2019-20/P/135 | 13,046 | ||||||||||||
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