Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/251 | 1,215 | 01/11/2019 | OWN/2019-20/P/283 | 22,642 | |||||||||
01/11/2019 | OWN/2019-20/R/252 | 505 | 01/11/2019 | OWN/2019-20/P/284 | 772,655 | |||||||||
04/11/2019 | OWN/2019-20/R/253 | 13,352 | 01/11/2019 | OWN/2019-20/P/285 | 29,093 | |||||||||
04/11/2019 | OWN/2019-20/R/254 | 22,541 | 01/11/2019 | OWN/2019-20/P/286 | 44,500 | |||||||||
05/11/2019 | OWN/2019-20/R/255 | 1,115 | 01/11/2019 | OWN/2019-20/P/287 | 117,451 | |||||||||
05/11/2019 | OWN/2019-20/R/256 | 3,780 | 01/11/2019 | OWN/2019-20/P/288 | 12,000 | |||||||||
08/11/2019 | OWN/2019-20/R/270 | 1,115 | 01/11/2019 | OWN/2019-20/P/289 | 8,000 | |||||||||
08/11/2019 | OWN/2019-20/R/271 | 29,710 | 01/11/2019 | OWN/2019-20/P/290 | 42,000 | |||||||||
11/11/2019 | OWN/2019-20/R/272 | 858 | 01/11/2019 | OWN/2019-20/P/291 | 51,259 | |||||||||
13/11/2019 | OWN/2019-20/R/273 | 2,530 | 01/11/2019 | OWN/2019-20/P/292 | 51,259 | |||||||||
13/11/2019 | OWN/2019-20/R/274 | 977 | 01/11/2019 | OWN/2019-20/P/293 | 24,461 | |||||||||
14/11/2019 | OWN/2019-20/R/275 | 10 | 01/11/2019 | OWN/2019-20/P/294 | 11,776 | |||||||||
15/11/2019 | OWN/2019-20/R/276 | 3,640 | 01/11/2019 | OWN/2019-20/P/295 | 24,470 | |||||||||
15/11/2019 | OWN/2019-20/R/277 | 6,785 | 01/11/2019 | OWN/2019-20/P/296 | 505 | |||||||||
16/11/2019 | OWN/2019-20/R/278 | 5,000 | 01/11/2019 | OWN/2019-20/P/297 | 129,472 | |||||||||
21/11/2019 | OWN/2019-20/R/279 | 1,565 | 01/11/2019 | OWN/2019-20/P/298 | 17,701 | |||||||||
22/11/2019 | OWN/2019-20/R/280 | 250 | ||||||||||||
25/11/2019 | OWN/2019-20/R/281 | 1,125 | ||||||||||||
26/11/2019 | OWN/2019-20/R/282 | 1,115 | ||||||||||||
27/11/2019 | OWN/2019-20/R/283 | 50 | ||||||||||||
30/11/2019 | OWN/2019-20/R/284 | 2,977 | ||||||||||||
30/11/2019 | OWN/2019-20/R/285 | 20,440 | ||||||||||||
30/11/2019 | OWN/2019-20/R/286 | 88,500 | ||||||||||||
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