Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/205 | 94,119 | 07/11/2019 | OWN/2019-20/P/459 | 471,881 | |||||||||
02/11/2019 | OWN/2019-20/R/206 | 55,650 | 07/11/2019 | OWN/2019-20/P/460 | 432,057 | |||||||||
02/11/2019 | OWN/2019-20/R/207 | 44,670 | 07/11/2019 | OWN/2019-20/P/461 | 414,318 | |||||||||
02/11/2019 | OWN/2019-20/R/208 | 25,371 | 07/11/2019 | OWN/2019-20/P/462 | 436,131 | |||||||||
02/11/2019 | OWN/2019-20/R/209 | 36,750 | 07/11/2019 | OWN/2019-20/P/463 | 273,065 | |||||||||
07/11/2019 | OWN/2019-20/R/210 | 728 | 07/11/2019 | OWN/2019-20/P/464 | 364,815 | |||||||||
07/11/2019 | OWN/2019-20/R/211 | 3,150 | 07/11/2019 | OWN/2019-20/P/465 | 471,494 | |||||||||
07/11/2019 | OWN/2019-20/R/212 | 23,131 | 07/11/2019 | OWN/2019-20/P/466 | 17,943 | |||||||||
07/11/2019 | OWN/2019-20/R/213 | 21,435 | 07/11/2019 | OWN/2019-20/P/467 | 109,827 | |||||||||
07/11/2019 | OWN/2019-20/R/214 | 4,200 | 08/11/2019 | OWN/2019-20/P/468 | 83,504 | |||||||||
07/11/2019 | OWN/2019-20/R/215 | 3,600 | 08/11/2019 | OWN/2019-20/P/469 | 439,620 | |||||||||
16/11/2019 | OWN/2019-20/R/216 | 149,098 | 08/11/2019 | OWN/2019-20/P/470 | 58,939 | |||||||||
16/11/2019 | OWN/2019-20/R/217 | 108,500 | 08/11/2019 | OWN/2019-20/P/471 | 431,606 | |||||||||
16/11/2019 | OWN/2019-20/R/218 | 6,524 | 08/11/2019 | OWN/2019-20/P/472 | 260,111 | |||||||||
16/11/2019 | OWN/2019-20/R/219 | 3,000 | 08/11/2019 | OWN/2019-20/P/473 | 419,725 | |||||||||
21/11/2019 | OWN/2019-20/R/220 | 1,359 | 08/11/2019 | OWN/2019-20/P/474 | 475,532 | |||||||||
21/11/2019 | OWN/2019-20/R/221 | 4,500 | 08/11/2019 | OWN/2019-20/P/475 | 165,842 | |||||||||
21/11/2019 | OWN/2019-20/R/222 | 1,400 | 08/11/2019 | OWN/2019-20/P/476 | 26,000 | |||||||||
21/11/2019 | OWN/2019-20/R/223 | 10,368 | 08/11/2019 | OWN/2019-20/P/477 | 42,000 | |||||||||
21/11/2019 | OWN/2019-20/R/224 | 24,371 | 08/11/2019 | OWN/2019-20/P/478 | 15,432 | |||||||||
21/11/2019 | OWN/2019-20/R/225 | 11,784 | 08/11/2019 | OWN/2019-20/P/479 | 369,310 | |||||||||
21/11/2019 | OWN/2019-20/R/226 | 5,628 | 08/11/2019 | OWN/2019-20/P/480 | 42,400 | |||||||||
21/11/2019 | OWN/2019-20/R/227 | 4,032 | 08/11/2019 | OWN/2019-20/P/481 | 118,482 | |||||||||
21/11/2019 | OWN/2019-20/R/228 | 7,272 | 08/11/2019 | OWN/2019-20/P/482 | 105,792 | |||||||||
30/11/2019 | OWN/2019-20/R/229 | 1,305,317 | 08/11/2019 | OWN/2019-20/P/483 | 56,363 | |||||||||
30/11/2019 | OWN/2019-20/R/230 | 800,000 | 08/11/2019 | OWN/2019-20/P/484 | 12,470 | |||||||||
30/11/2019 | OWN/2019-20/R/231 | 3,440 | 08/11/2019 | OWN/2019-20/P/485 | 288,780 | |||||||||
30/11/2019 | OWN/2019-20/R/232 | 10,920 | 08/11/2019 | OWN/2019-20/P/486 | 7,400 | |||||||||
08/11/2019 | OWN/2019-20/P/487 | 274,237 | ||||||||||||
08/11/2019 | OWN/2019-20/P/488 | 100 | ||||||||||||
15/11/2019 | OWN/2019-20/P/490 | 94,936 | ||||||||||||
15/11/2019 | OWN/2019-20/P/491 | 881 | ||||||||||||
18/11/2019 | OWN/2019-20/P/492 | 881 | ||||||||||||
18/11/2019 | OWN/2019-20/P/493 | 1,974 | ||||||||||||
30/11/2019 | OWN/2019-20/P/647 | 627 | ||||||||||||
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