Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/29 | 111,150 | 01/11/2019 | OWN/2019-20/P/136 | 91,192 | 06/11/2019 | OWN/2019-20/C/7 | 56,070 | ||||||
05/11/2019 | OWN/2019-20/R/30 | 83,950 | 01/11/2019 | OWN/2019-20/P/137 | 452,480 | 06/11/2019 | OWN/2019-20/C/8 | 14,805 | ||||||
05/11/2019 | OWN/2019-20/R/31 | 56,070 | 01/11/2019 | OWN/2019-20/P/138 | 2,000 | |||||||||
05/11/2019 | OWN/2019-20/R/36 | 32,470 | 01/11/2019 | OWN/2019-20/P/139 | 33,800 | |||||||||
06/11/2019 | OWN/2019-20/R/32 | 178,750 | 01/11/2019 | OWN/2019-20/P/140 | 10,226 | |||||||||
06/11/2019 | OWN/2019-20/R/33 | 14,805 | 01/11/2019 | OWN/2019-20/P/141 | 15,294 | |||||||||
26/11/2019 | OWN/2019-20/R/34 | 1,251,043 | 01/11/2019 | OWN/2019-20/P/142 | 19,044 | |||||||||
26/11/2019 | OWN/2019-20/R/35 | 454,250 | 15/11/2019 | OWN/2019-20/P/143 | 21,929 | |||||||||
15/11/2019 | OWN/2019-20/P/144 | 494,541 | ||||||||||||
15/11/2019 | OWN/2019-20/P/145 | 3,750 | ||||||||||||
15/11/2019 | OWN/2019-20/P/146 | 1,925 | ||||||||||||
15/11/2019 | OWN/2019-20/P/147 | 51,901 | ||||||||||||
15/11/2019 | OWN/2019-20/P/148 | 226,069 | ||||||||||||
15/11/2019 | OWN/2019-20/P/149 | 57,843 | ||||||||||||
15/11/2019 | OWN/2019-20/P/150 | 1,155 | ||||||||||||
15/11/2019 | OWN/2019-20/P/151 | 13,046 | ||||||||||||
15/11/2019 | OWN/2019-20/P/152 | 19,277 | ||||||||||||
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