Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/38 | 150,000 | 17/10/2019 | OWN/2019-20/P/86 | 34,920 | |||||||||
02/10/2019 | OWN/2019-20/R/39 | 95,000 | 17/10/2019 | OWN/2019-20/P/87 | 43,940 | |||||||||
02/10/2019 | OWN/2019-20/R/40 | 95,000 | 17/10/2019 | OWN/2019-20/P/88 | 27,900 | |||||||||
02/10/2019 | OWN/2019-20/R/41 | 50,000 | 17/10/2019 | OWN/2019-20/P/89 | 48,216 | |||||||||
02/10/2019 | OWN/2019-20/R/42 | 5,000 | 17/10/2019 | OWN/2019-20/P/90 | 17,824 | |||||||||
02/10/2019 | OWN/2019-20/R/43 | 50,000 | 17/10/2019 | OWN/2019-20/P/91 | 36,900 | |||||||||
02/10/2019 | OWN/2019-20/R/44 | 50,000 | 17/10/2019 | OWN/2019-20/P/92 | 13,800 | |||||||||
02/10/2019 | OWN/2019-20/R/45 | 50,000 | 17/10/2019 | OWN/2019-20/P/93 | 58,425 | |||||||||
02/10/2019 | OWN/2019-20/R/46 | 5,000 | 17/10/2019 | OWN/2019-20/P/94 | 44,410 | |||||||||
31/10/2019 | OWN/2019-20/P/95 | 304,769 | ||||||||||||
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