Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/52 | 59 | 07/11/2019 | OWN/2019-20/P/176 | 6,300 | 19/11/2019 | OWN/2019-20/C/4 | 12,500 | ||||||
13/11/2019 | OWN/2019-20/R/53 | 9,450 | 07/11/2019 | OWN/2019-20/P/177 | 6,300 | |||||||||
13/11/2019 | OWN/2019-20/R/54 | 69,750 | 07/11/2019 | OWN/2019-20/P/178 | 9,450 | |||||||||
19/11/2019 | OWN/2019-20/R/55 | 3,466,000 | 07/11/2019 | OWN/2019-20/P/179 | 10,000 | |||||||||
29/11/2019 | OWN/2019-20/R/56 | 1,312,550 | 11/11/2019 | OWN/2019-20/P/180 | 2,200 | |||||||||
30/11/2019 | OWN/2019-20/R/57 | 5,900 | 11/11/2019 | OWN/2019-20/P/181 | 21,595 | |||||||||
11/11/2019 | OWN/2019-20/P/182 | 20,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/183 | 7,365 | ||||||||||||
15/11/2019 | OWN/2019-20/P/184 | 9,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/185 | 12,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/186 | 1,600 | ||||||||||||
19/11/2019 | OWN/2019-20/P/187 | 3,420 | ||||||||||||
19/11/2019 | OWN/2019-20/P/188 | 85,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/189 | 78,500 | ||||||||||||
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