Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/154 | 5,860 | 04/10/2019 | OWN/2019-20/P/71 | 72,564 | |||||||||
09/10/2019 | OWN/2019-20/R/155 | 7,404 | 09/10/2019 | OWN/2019-20/P/72 | 1,428 | |||||||||
09/10/2019 | OWN/2019-20/R/156 | 2,893 | 09/10/2019 | OWN/2019-20/P/73 | 1,428 | |||||||||
09/10/2019 | OWN/2019-20/R/157 | 5,961 | 09/10/2019 | OWN/2019-20/P/74 | 17.7 | |||||||||
09/10/2019 | OWN/2019-20/R/158 | 5,938 | 14/10/2019 | OWN/2019-20/P/75 | 1,862 | |||||||||
09/10/2019 | OWN/2019-20/R/159 | 8,585 | 14/10/2019 | OWN/2019-20/P/76 | 353 | |||||||||
09/10/2019 | OWN/2019-20/R/160 | 8,480,051 | 25/10/2019 | OWN/2019-20/P/77 | 53,519 | |||||||||
16/10/2019 | OWN/2019-20/R/161 | 6,200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/162 | 15,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/163 | 40,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/164 | 6,250 | ||||||||||||
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