Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/65 | 7,220 | 02/12/2019 | OWN/2019-20/P/183 | 24,308 | |||||||||
03/12/2019 | OWN/2019-20/R/66 | 1,570 | 04/12/2019 | OWN/2019-20/P/184 | 35,507 | |||||||||
10/12/2019 | OWN/2019-20/R/67 | 11,885 | 04/12/2019 | OWN/2019-20/P/185 | 450,412 | |||||||||
12/12/2019 | OWN/2019-20/R/68 | 20,267 | 04/12/2019 | OWN/2019-20/P/186 | 15,000 | |||||||||
13/12/2019 | OWN/2019-20/R/69 | 14,499 | 05/12/2019 | OWN/2019-20/P/187 | 458,909 | |||||||||
13/12/2019 | OWN/2019-20/R/70 | 80,704 | 06/12/2019 | PMGAY/2019-20/P/48 | 9,500 | |||||||||
16/12/2019 | OWN/2019-20/R/71 | 116,637 | 06/12/2019 | PMGAY/2019-20/P/49 | 9,500 | |||||||||
17/12/2019 | OWN/2019-20/R/72 | 98,522 | 06/12/2019 | PMGAY/2019-20/P/50 | 38,000 | |||||||||
18/12/2019 | OWN/2019-20/R/73 | 933 | 06/12/2019 | PMGAY/2019-20/P/51 | 4,147 | |||||||||
19/12/2019 | OWN/2019-20/R/74 | 12,880 | 09/12/2019 | OWN/2019-20/P/188 | 1,600 | |||||||||
21/12/2019 | OWN/2019-20/R/75 | 76 | 09/12/2019 | OWN/2019-20/P/189 | 13,000 | |||||||||
09/12/2019 | OWN/2019-20/P/190 | 13,382 | ||||||||||||
11/12/2019 | OWN/2019-20/P/191 | 292,945 | ||||||||||||
16/12/2019 | OWN/2019-20/P/192 | 200,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/193 | 100,000 | ||||||||||||
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