Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/265 | 59,920 | 01/10/2019 | OWN/2019-20/P/138 | 2,597,390 | |||||||||
01/10/2019 | OWN/2019-20/R/417 | 10,000 | 01/10/2019 | OWN/2019-20/P/145 | 10,000 | |||||||||
04/10/2019 | OWN/2019-20/R/266 | 13,880 | 24/10/2019 | OWN/2019-20/P/139 | 2,913,258 | |||||||||
05/10/2019 | OWN/2019-20/R/267 | 81,700 | 26/10/2019 | OWN/2019-20/P/140 | 952,300 | |||||||||
17/10/2019 | OWN/2019-20/R/268 | 7,225 | ||||||||||||
17/10/2019 | OWN/2019-20/R/269 | 10,030 | ||||||||||||
17/10/2019 | OWN/2019-20/R/270 | 7,200 | ||||||||||||
17/10/2019 | OWN/2019-20/R/271 | 26,162 | ||||||||||||
17/10/2019 | OWN/2019-20/R/272 | 28,962 | ||||||||||||
17/10/2019 | OWN/2019-20/R/273 | 200,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/274 | 80,955 | ||||||||||||
24/10/2019 | OWN/2019-20/R/275 | 4,350 | ||||||||||||
24/10/2019 | OWN/2019-20/R/276 | 24,400 | ||||||||||||
31/10/2019 | OWN/2019-20/R/412 | 12,916 | ||||||||||||
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