Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/57 | 21,085 | 04/11/2019 | OWN/2019-20/P/58 | 23,750 | |||||||||
05/11/2019 | OWN/2019-20/R/58 | 1,640 | 04/11/2019 | OWN/2019-20/P/59 | 44,014 | |||||||||
11/11/2019 | OWN/2019-20/R/59 | 2,540 | 04/11/2019 | OWN/2019-20/P/60 | 14,900 | |||||||||
19/11/2019 | OWN/2019-20/R/60 | 49,900 | 04/11/2019 | OWN/2019-20/P/61 | 27,147 | |||||||||
21/11/2019 | OWN/2019-20/R/63 | 326,335 | 15/11/2019 | OWN/2019-20/P/62 | 41,621 | |||||||||
22/11/2019 | OWN/2019-20/R/64 | 23,780 | 18/11/2019 | OWN/2019-20/P/63 | 10,670 | |||||||||
25/11/2019 | OWN/2019-20/R/61 | 107,885 | 18/11/2019 | OWN/2019-20/P/64 | 22,556 | |||||||||
26/11/2019 | OWN/2019-20/R/62 | 23,900 | 18/11/2019 | OWN/2019-20/P/65 | 152,510 | |||||||||
18/11/2019 | OWN/2019-20/P/66 | 37,465 | ||||||||||||
18/11/2019 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/68 | 59,966 | ||||||||||||
18/11/2019 | OWN/2019-20/P/69 | 2,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/70 | 30,850 | ||||||||||||
19/11/2019 | OWN/2019-20/P/71 | 20,700 | ||||||||||||
20/11/2019 | IAY/2019-20/P/2 | 80,642 | ||||||||||||
22/11/2019 | OWN/2019-20/P/72 | 24,177 | ||||||||||||
22/11/2019 | OWN/2019-20/P/73 | 58,764 | ||||||||||||
22/11/2019 | OWN/2019-20/P/74 | 55,500 | ||||||||||||
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