Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/119 | 152,650 | 07/11/2019 | OWN/2019-20/P/61 | 926 | |||||||||
06/11/2019 | OWN/2019-20/R/120 | 41,630 | 07/11/2019 | OWN/2019-20/P/62 | 77,254 | |||||||||
06/11/2019 | OWN/2019-20/R/121 | 558,000 | 07/11/2019 | OWN/2019-20/P/63 | 1,444 | |||||||||
06/11/2019 | OWN/2019-20/R/122 | 763 | 07/11/2019 | OWN/2019-20/P/64 | 1,444 | |||||||||
06/11/2019 | OWN/2019-20/R/123 | 1,194 | 07/11/2019 | OWN/2019-20/P/65 | 722 | |||||||||
13/11/2019 | OWN/2019-20/R/124 | 34,120 | 07/11/2019 | OWN/2019-20/P/66 | 74,793 | |||||||||
13/11/2019 | OWN/2019-20/R/125 | 139,310 | 07/11/2019 | OWN/2019-20/P/67 | 1,398 | |||||||||
13/11/2019 | OWN/2019-20/R/126 | 500 | 11/11/2019 | OWN/2019-20/P/68 | 1,398 | |||||||||
19/11/2019 | OWN/2019-20/R/127 | 139,240 | 11/11/2019 | OWN/2019-20/P/69 | 699 | |||||||||
19/11/2019 | OWN/2019-20/R/128 | 41,520 | 13/11/2019 | OWN/2019-20/P/70 | 54,463 | |||||||||
19/11/2019 | OWN/2019-20/R/129 | 9,000 | 13/11/2019 | OWN/2019-20/P/71 | 1,018 | |||||||||
27/11/2019 | OWN/2019-20/R/130 | 43,070 | 13/11/2019 | OWN/2019-20/P/72 | 1,018 | |||||||||
27/11/2019 | OWN/2019-20/R/131 | 1,395,600 | 13/11/2019 | OWN/2019-20/P/73 | 509 | |||||||||
30/11/2019 | OWN/2019-20/R/132 | 7,096 | 25/11/2019 | OWN/2019-20/P/74 | 4,450 | |||||||||
30/11/2019 | OWN/2019-20/R/133 | 500,136 | 25/11/2019 | OWN/2019-20/P/75 | 8,498 | |||||||||
30/11/2019 | OWN/2019-20/R/134 | 280 | 30/11/2019 | OWN/2019-20/P/76 | 372,000 | |||||||||
30/11/2019 | OWN/2019-20/R/135 | 46,750 | 30/11/2019 | OWN/2019-20/P/77 | 372,000 | |||||||||
30/11/2019 | OWN/2019-20/R/136 | 22,000 | ||||||||||||
30/11/2019 | VNIDHI/2019-20/R/1 | 7,933,800 | ||||||||||||
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