Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/75 | 12,138 | 04/11/2019 | OWN/2019-20/P/152 | 6,620 | |||||||||
04/11/2019 | OWN/2019-20/R/76 | 1,903,586 | 04/11/2019 | OWN/2019-20/P/153 | 13,098 | |||||||||
05/11/2019 | OWN/2019-20/R/77 | 16,953 | 04/11/2019 | OWN/2019-20/P/154 | 9,000 | |||||||||
05/11/2019 | OWN/2019-20/R/78 | 150 | 04/11/2019 | OWN/2019-20/P/155 | 96,900 | |||||||||
05/11/2019 | OWN/2019-20/R/79 | 2,435 | 28/11/2019 | OWN/2019-20/P/156 | 4,256 | |||||||||
14/11/2019 | OWN/2019-20/R/80 | 11,626 | 28/11/2019 | OWN/2019-20/P/157 | 265,851 | |||||||||
22/11/2019 | OWN/2019-20/R/81 | 1,527,823 | 28/11/2019 | OWN/2019-20/P/158 | 63,980 | |||||||||
29/11/2019 | OWN/2019-20/P/159 | 65,160 | ||||||||||||
29/11/2019 | OWN/2019-20/P/160 | 12,544,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/161 | 133,000 | ||||||||||||
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