Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/31 | 3,385 | 04/12/2019 | OWN/2019-20/P/114 | 47,892 | |||||||||
06/12/2019 | OWN/2019-20/R/32 | 1,995 | 05/12/2019 | OWN/2019-20/P/115 | 15,000 | |||||||||
09/12/2019 | OWN/2019-20/R/33 | 1,935 | 05/12/2019 | OWN/2019-20/P/116 | 581,963 | |||||||||
10/12/2019 | OWN/2019-20/R/34 | 9,565 | 09/12/2019 | OWN/2019-20/P/117 | 3,481,778 | |||||||||
11/12/2019 | OWN/2019-20/R/35 | 7,245 | 09/12/2019 | OWN/2019-20/P/118 | 18,365 | |||||||||
12/12/2019 | OWN/2019-20/R/36 | 17,790 | 09/12/2019 | OWN/2019-20/P/119 | 399,596 | |||||||||
13/12/2019 | OWN/2019-20/R/37 | 276,335 | 09/12/2019 | OWN/2019-20/P/120 | 29,659 | |||||||||
13/12/2019 | OWN/2019-20/R/38 | 52,485 | 09/12/2019 | OWN/2019-20/P/121 | 5,910 | |||||||||
16/12/2019 | OWN/2019-20/R/40 | 99,455 | 18/12/2019 | OWN/2019-20/P/122 | 425,042 | |||||||||
17/12/2019 | OWN/2019-20/R/41 | 114,052 | 18/12/2019 | OWN/2019-20/P/123 | 65,453 | |||||||||
18/12/2019 | OWN/2019-20/R/39 | 53,300 | 19/12/2019 | OWN/2019-20/P/124 | 473,600 | |||||||||
18/12/2019 | OWN/2019-20/R/42 | 2,065 | 23/12/2019 | OWN/2019-20/P/125 | 1,053,889 | |||||||||
19/12/2019 | OWN/2019-20/R/43 | 2,010 | 31/12/2019 | OWN/2019-20/P/126 | 275,439 | |||||||||
24/12/2019 | OWN/2019-20/R/44 | 5,636 | 31/12/2019 | OWN/2019-20/P/127 | 67,588 | |||||||||
26/12/2019 | OWN/2019-20/R/45 | 454,325 | 31/12/2019 | OWN/2019-20/P/128 | 353,390 | |||||||||
31/12/2019 | OWN/2019-20/R/46 | 27,660 | ||||||||||||
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