Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/55 | 320 | 02/12/2019 | OWN/2019-20/P/161 | 4,987 | |||||||||
04/12/2019 | OWN/2019-20/R/56 | 3,640 | 05/12/2019 | OWN/2019-20/P/162 | 25,000 | |||||||||
09/12/2019 | OWN/2019-20/R/57 | 1,675 | 06/12/2019 | OWN/2019-20/P/163 | 165,000 | |||||||||
10/12/2019 | OWN/2019-20/R/58 | 1,280 | 06/12/2019 | OWN/2019-20/P/164 | 17,472 | |||||||||
11/12/2019 | OWN/2019-20/R/59 | 7,530 | 06/12/2019 | OWN/2019-20/P/165 | 15,000 | |||||||||
12/12/2019 | OWN/2019-20/R/60 | 5,105 | 12/12/2019 | OWN/2019-20/P/166 | 1,379 | |||||||||
14/12/2019 | OWN/2019-20/R/61 | 45,815 | 12/12/2019 | OWN/2019-20/P/168 | 62,640 | |||||||||
16/12/2019 | OWN/2019-20/R/62 | 41,131 | 20/12/2019 | OWN/2019-20/P/169 | 50,000 | |||||||||
19/12/2019 | OWN/2019-20/R/63 | 597 | 20/12/2019 | OWN/2019-20/P/170 | 25,000 | |||||||||
23/12/2019 | OWN/2019-20/R/64 | 1,425 | 27/12/2019 | OWN/2019-20/P/171 | 863,468 | |||||||||
26/12/2019 | OWN/2019-20/R/65 | 2,365 | 30/12/2019 | OWN/2019-20/P/174 | 11,000 | |||||||||
31/12/2019 | OWN/2019-20/P/172 | 262,034 | ||||||||||||
31/12/2019 | OWN/2019-20/P/173 | 71,955 | ||||||||||||
31/12/2019 | OWN/2019-20/P/175 | 2,800 | ||||||||||||
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