Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/62 | 62,353 | 04/11/2019 | OWN/2019-20/P/54 | 7,200 | |||||||||
07/11/2019 | OWN/2019-20/R/63 | 67,056 | 06/11/2019 | OWN/2019-20/P/55 | 20,000 | |||||||||
07/11/2019 | OWN/2019-20/R/64 | 41,585 | 06/11/2019 | OWN/2019-20/P/56 | 70,000 | |||||||||
14/11/2019 | OWN/2019-20/R/65 | 19,837 | 13/11/2019 | OWN/2019-20/P/57 | 26,542 | |||||||||
15/11/2019 | OWN/2019-20/R/66 | 9,580 | 20/11/2019 | OWN/2019-20/P/58 | 13,543 | |||||||||
16/11/2019 | OWN/2019-20/R/67 | 26,967 | 20/11/2019 | OWN/2019-20/P/59 | 87,951 | |||||||||
18/11/2019 | OWN/2019-20/R/68 | 28,768 | ||||||||||||
19/11/2019 | OWN/2019-20/R/69 | 42,029 | ||||||||||||
20/11/2019 | OWN/2019-20/R/70 | 50,597 | ||||||||||||
20/11/2019 | OWN/2019-20/R/71 | 17,252 | ||||||||||||
22/11/2019 | OWN/2019-20/R/72 | 36,185 | ||||||||||||
25/11/2019 | OWN/2019-20/R/73 | 405 | ||||||||||||
25/11/2019 | OWN/2019-20/R/74 | 37,863 | ||||||||||||
27/11/2019 | OWN/2019-20/R/75 | 44,523 | ||||||||||||
28/11/2019 | OWN/2019-20/R/76 | 130,133 | ||||||||||||
28/11/2019 | OWN/2019-20/R/77 | 6,510 | ||||||||||||
30/11/2019 | OWN/2019-20/R/78 | 8,016 | ||||||||||||
30/11/2019 | OWN/2019-20/R/79 | 560 | ||||||||||||
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