Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/20 | 1,552,948 | 04/11/2019 | OWN/2019-20/P/151 | 38,400 | |||||||||
11/11/2019 | OWN/2019-20/R/21 | 100 | 05/11/2019 | OWN/2019-20/P/152 | 1,115 | |||||||||
27/11/2019 | OWN/2019-20/R/22 | 1,552,948 | 08/11/2019 | OWN/2019-20/P/153 | 586,945 | |||||||||
28/11/2019 | OWN/2019-20/R/24 | 535,107 | 08/11/2019 | OWN/2019-20/P/154 | 9,533 | |||||||||
08/11/2019 | OWN/2019-20/P/155 | 7,102 | ||||||||||||
08/11/2019 | OWN/2019-20/P/156 | 6,268 | ||||||||||||
08/11/2019 | OWN/2019-20/P/157 | 5,408 | ||||||||||||
09/11/2019 | OWN/2019-20/P/158 | 70,000 | ||||||||||||
09/11/2019 | OWN/2019-20/P/159 | 20,008 | ||||||||||||
09/11/2019 | OWN/2019-20/P/160 | 88,122 | ||||||||||||
09/11/2019 | OWN/2019-20/P/161 | 224,834 | ||||||||||||
12/11/2019 | OWN/2019-20/P/162 | 57,000 | ||||||||||||
12/11/2019 | OWN/2019-20/P/163 | 18,426 | ||||||||||||
13/11/2019 | OWN/2019-20/P/164 | 1,806,857 | ||||||||||||
13/11/2019 | OWN/2019-20/P/165 | 241,056 | ||||||||||||
13/11/2019 | OWN/2019-20/P/166 | 89,524 | ||||||||||||
13/11/2019 | OWN/2019-20/P/167 | 21,659 | ||||||||||||
13/11/2019 | OWN/2019-20/P/168 | 1,137 | ||||||||||||
18/11/2019 | OWN/2019-20/P/169 | 4,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/170 | 42,690 | ||||||||||||
18/11/2019 | OWN/2019-20/P/171 | 29,222 | ||||||||||||
18/11/2019 | OWN/2019-20/P/172 | 25,736 | ||||||||||||
18/11/2019 | OWN/2019-20/P/173 | 41,570 | ||||||||||||
18/11/2019 | OWN/2019-20/P/174 | 23,616 | ||||||||||||
18/11/2019 | OWN/2019-20/P/175 | 10,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/176 | 30,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/177 | 225,696 | ||||||||||||
29/11/2019 | OWN/2019-20/P/178 | 45,393 | ||||||||||||
29/11/2019 | OWN/2019-20/P/179 | 11,846 | ||||||||||||
29/11/2019 | OWN/2019-20/P/180 | 5,134,430 | ||||||||||||
29/11/2019 | OWN/2019-20/P/181 | 53,052 | ||||||||||||
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