Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/156 | 1,760 | 03/10/2019 | OWN/2019-20/P/115 | 998,400 | |||||||||
04/10/2019 | OWN/2019-20/R/157 | 5,220 | 03/10/2019 | OWN/2019-20/P/116 | 124,350 | |||||||||
09/10/2019 | OWN/2019-20/R/158 | 18,480 | 03/10/2019 | OWN/2019-20/P/117 | 52,468 | |||||||||
10/10/2019 | OWN/2019-20/R/159 | 1,760 | 23/10/2019 | OWN/2019-20/P/118 | 959,181 | |||||||||
10/10/2019 | OWN/2019-20/R/160 | 650,100 | 23/10/2019 | OWN/2019-20/P/119 | 124,350 | |||||||||
10/10/2019 | OWN/2019-20/R/161 | 12,500 | 23/10/2019 | OWN/2019-20/P/120 | 69,788 | |||||||||
14/10/2019 | OWN/2019-20/R/162 | 1,760 | ||||||||||||
20/10/2019 | OWN/2019-20/R/163 | 11,760 | ||||||||||||
23/10/2019 | OWN/2019-20/R/164 | 5,280 | ||||||||||||
24/10/2019 | OWN/2019-20/R/165 | 1,760 | ||||||||||||
25/10/2019 | OWN/2019-20/R/166 | 5,280 | ||||||||||||
30/10/2019 | OWN/2019-20/R/167 | 1,760 | ||||||||||||
31/10/2019 | OWN/2019-20/R/168 | 569,363 | ||||||||||||
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