Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/32 | 4,485 | 01/11/2019 | OWN/2019-20/P/214 | 246,319 | |||||||||
14/11/2019 | OWN/2019-20/R/33 | 11,460 | 04/11/2019 | OWN/2019-20/P/215 | 418,815 | |||||||||
15/11/2019 | OWN/2019-20/R/34 | 13,120 | 04/11/2019 | OWN/2019-20/P/216 | 4,300 | |||||||||
25/11/2019 | OWN/2019-20/R/35 | 2,169,980 | 04/11/2019 | OWN/2019-20/P/217 | 3,000 | |||||||||
25/11/2019 | OWN/2019-20/R/36 | 400 | 05/11/2019 | OWN/2019-20/P/218 | 11,044 | |||||||||
29/11/2019 | OWN/2019-20/R/37 | 4,285 | 05/11/2019 | OWN/2019-20/P/219 | 240 | |||||||||
29/11/2019 | OWN/2019-20/R/38 | 800 | 08/11/2019 | OWN/2019-20/P/220 | 105,300 | |||||||||
08/11/2019 | OWN/2019-20/P/221 | 13,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/222 | 125,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/223 | 650,404 | ||||||||||||
11/11/2019 | OWN/2019-20/P/224 | 10,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/225 | 3,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/226 | 242,014 | ||||||||||||
14/11/2019 | OWN/2019-20/P/227 | 13,800 | ||||||||||||
14/11/2019 | OWN/2019-20/P/228 | 10,780 | ||||||||||||
14/11/2019 | OWN/2019-20/P/229 | 14,381 | ||||||||||||
14/11/2019 | OWN/2019-20/P/230 | 19,979 | ||||||||||||
18/11/2019 | OWN/2019-20/P/231 | 3,586 | ||||||||||||
18/11/2019 | OWN/2019-20/P/232 | 22,410 | ||||||||||||
19/11/2019 | OWN/2019-20/P/233 | 20,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/234 | 1,200 | ||||||||||||
20/11/2019 | OWN/2019-20/P/235 | 7,350 | ||||||||||||
25/11/2019 | OWN/2019-20/P/236 | 97,545 | ||||||||||||
25/11/2019 | OWN/2019-20/P/237 | 356 | ||||||||||||
25/11/2019 | OWN/2019-20/P/238 | 165,945 | ||||||||||||
27/11/2019 | OWN/2019-20/P/239 | 7,418 | ||||||||||||
27/11/2019 | OWN/2019-20/P/240 | 266,250 | ||||||||||||
27/11/2019 | OWN/2019-20/P/241 | 46,675 | ||||||||||||
27/11/2019 | OWN/2019-20/P/242 | 13,020 | ||||||||||||
27/11/2019 | OWN/2019-20/P/243 | 17,452 | ||||||||||||
27/11/2019 | OWN/2019-20/P/244 | 10,489 | ||||||||||||
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