Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/69 | 260 | 02/12/2019 | OWN/2019-20/P/170 | 27,040 | |||||||||
02/12/2019 | OWN/2019-20/R/70 | 95 | 02/12/2019 | OWN/2019-20/P/171 | 15,401 | |||||||||
09/12/2019 | OWN/2019-20/R/71 | 500 | 05/12/2019 | OWN/2019-20/P/172 | 107,151 | |||||||||
11/12/2019 | OWN/2019-20/R/72 | 4,200 | 05/12/2019 | OWN/2019-20/P/173 | 4,500 | |||||||||
13/12/2019 | OWN/2019-20/R/73 | 3,900 | 05/12/2019 | OWN/2019-20/P/174 | 11,462 | |||||||||
14/12/2019 | OWN/2019-20/R/75 | 11,837 | 06/12/2019 | OWN/2019-20/P/175 | 19,854 | |||||||||
16/12/2019 | OWN/2019-20/R/74 | 91,400 | 09/12/2019 | OWN/2019-20/P/176 | 48,566 | |||||||||
16/12/2019 | OWN/2019-20/R/76 | 8,100 | 10/12/2019 | OWN/2019-20/P/177 | 100,000 | |||||||||
20/12/2019 | OWN/2019-20/R/79 | 137,504 | 11/12/2019 | OWN/2019-20/P/178 | 50,000 | |||||||||
24/12/2019 | OWN/2019-20/R/77 | 3,621 | 11/12/2019 | OWN/2019-20/P/179 | 20,800 | |||||||||
24/12/2019 | OWN/2019-20/R/78 | 36,645 | 12/12/2019 | OWN/2019-20/P/180 | 10,464 | |||||||||
14/12/2019 | OWN/2019-20/P/181 | 686,546 | ||||||||||||
14/12/2019 | OWN/2019-20/P/182 | 150,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/183 | 3,291 | ||||||||||||
20/12/2019 | OWN/2019-20/P/184 | 3,000,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/185 | 2,000,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/186 | 138,887 | ||||||||||||
24/12/2019 | OWN/2019-20/P/187 | 2,099 | ||||||||||||
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