Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/1 | 790 | 07/12/2019 | OWN/2019-20/P/28 | 8,298 | 06/12/2019 | OWN/2019-20/C/2 | 247,158 | ||||||
07/12/2019 | OWN/2019-20/R/11 | 824 | 13/12/2019 | OWN/2019-20/P/32 | 124,825 | |||||||||
07/12/2019 | OWN/2019-20/R/12 | 1,514 | 14/12/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
07/12/2019 | OWN/2019-20/R/13 | 590 | 14/12/2019 | OWN/2019-20/P/20 | 420 | |||||||||
07/12/2019 | OWN/2019-20/R/14 | 1,100 | 14/12/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
07/12/2019 | OWN/2019-20/R/15 | 7,886 | 14/12/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
07/12/2019 | OWN/2019-20/R/16 | 1,975 | 14/12/2019 | OWN/2019-20/P/23 | 5,400 | |||||||||
07/12/2019 | OWN/2019-20/R/17 | 1,009 | 14/12/2019 | OWN/2019-20/P/24 | 3,100 | |||||||||
07/12/2019 | OWN/2019-20/R/2 | 5,264 | 14/12/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
07/12/2019 | OWN/2019-20/R/3 | 2,591 | 14/12/2019 | OWN/2019-20/P/26 | 16,000 | |||||||||
07/12/2019 | OWN/2019-20/R/4 | 821 | 14/12/2019 | OWN/2019-20/P/27 | 12,297 | |||||||||
07/12/2019 | OWN/2019-20/R/5 | 3,603 | 14/12/2019 | OWN/2019-20/P/29 | 700 | |||||||||
07/12/2019 | OWN/2019-20/R/6 | 6,586 | 14/12/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
12/12/2019 | OWN/2019-20/R/18 | 31,433 | 14/12/2019 | OWN/2019-20/P/31 | 37,320 | |||||||||
12/12/2019 | OWN/2019-20/R/19 | 21,552 | 14/12/2019 | OWN/2019-20/P/34 | 8,298 | |||||||||
12/12/2019 | OWN/2019-20/R/20 | 8,909 | ||||||||||||
12/12/2019 | OWN/2019-20/R/21 | 57,493 | ||||||||||||
12/12/2019 | OWN/2019-20/R/22 | 15,646 | ||||||||||||
12/12/2019 | OWN/2019-20/R/23 | 14,897 | ||||||||||||
12/12/2019 | OWN/2019-20/R/24 | 15,526 | ||||||||||||
12/12/2019 | OWN/2019-20/R/25 | 46,694 | ||||||||||||
12/12/2019 | OWN/2019-20/R/26 | 33,097 | ||||||||||||
12/12/2019 | OWN/2019-20/R/27 | 32,986 | ||||||||||||
12/12/2019 | OWN/2019-20/R/28 | 43,086 | ||||||||||||
12/12/2019 | OWN/2019-20/R/29 | 83,688 | ||||||||||||
12/12/2019 | OWN/2019-20/R/55 | 7,998 | ||||||||||||
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