Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/58 | 44,446 | 08/11/2019 | OWN/2019-20/P/178 | 20,000 | |||||||||
15/11/2019 | OWN/2019-20/R/43 | 1,000,000 | 15/11/2019 | OWN/2019-20/P/179 | 37,330 | |||||||||
15/11/2019 | OWN/2019-20/R/44 | 30,805 | 18/11/2019 | OWN/2019-20/P/180 | 7,670 | |||||||||
21/11/2019 | OWN/2019-20/R/48 | 35,000 | 18/11/2019 | OWN/2019-20/P/181 | 8,725 | |||||||||
25/11/2019 | OWN/2019-20/R/45 | 22,094 | 19/11/2019 | OWN/2019-20/P/182 | 3,100 | |||||||||
25/11/2019 | OWN/2019-20/R/46 | 757,368 | 19/11/2019 | OWN/2019-20/P/183 | 1,800 | |||||||||
25/11/2019 | OWN/2019-20/R/47 | 9,790 | 19/11/2019 | OWN/2019-20/P/184 | 19,950 | |||||||||
27/11/2019 | OWN/2019-20/R/49 | 2,553,242 | 20/11/2019 | OWN/2019-20/P/185 | 30,805 | |||||||||
27/11/2019 | OWN/2019-20/R/50 | 4,887,978 | ||||||||||||
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