Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/47 | 1,905,402 | 01/11/2019 | OWN/2019-20/P/100 | 550 | |||||||||
06/11/2019 | OWN/2019-20/R/48 | 50,000 | 01/11/2019 | OWN/2019-20/P/101 | 26,492 | |||||||||
06/11/2019 | OWN/2019-20/R/49 | 50,000 | 01/11/2019 | OWN/2019-20/P/102 | 2,230 | |||||||||
06/11/2019 | OWN/2019-20/R/50 | 50,000 | 01/11/2019 | OWN/2019-20/P/103 | 3,000 | |||||||||
06/11/2019 | OWN/2019-20/R/51 | 50,000 | 01/11/2019 | OWN/2019-20/P/104 | 11,384 | |||||||||
06/11/2019 | OWN/2019-20/R/52 | 5,000 | 01/11/2019 | OWN/2019-20/P/105 | 63,720 | |||||||||
06/11/2019 | OWN/2019-20/R/53 | 50,000 | 01/11/2019 | OWN/2019-20/P/96 | 121,125 | |||||||||
06/11/2019 | OWN/2019-20/R/54 | 50,000 | 01/11/2019 | OWN/2019-20/P/97 | 6,000 | |||||||||
20/11/2019 | OWN/2019-20/R/55 | 1,905,402 | 01/11/2019 | OWN/2019-20/P/98 | 15,500 | |||||||||
01/11/2019 | OWN/2019-20/P/99 | 23,371 | ||||||||||||
21/11/2019 | OWN/2019-20/P/106 | 33,795 | ||||||||||||
21/11/2019 | OWN/2019-20/P/107 | 19,630 | ||||||||||||
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