Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/27 | 12,295 | 02/12/2019 | OWN/2019-20/P/265 | 10,900 | |||||||||
09/12/2019 | OWN/2019-20/R/28 | 2,925 | 02/12/2019 | OWN/2019-20/P/266 | 232,500 | |||||||||
11/12/2019 | OWN/2019-20/R/29 | 36,824 | 02/12/2019 | OWN/2019-20/P/267 | 12,000 | |||||||||
11/12/2019 | OWN/2019-20/R/30 | 2,878,642 | 02/12/2019 | OWN/2019-20/P/268 | 10,797 | |||||||||
19/12/2019 | OWN/2019-20/R/31 | 414,836 | 02/12/2019 | OWN/2019-20/P/269 | 17,564 | |||||||||
24/12/2019 | OWN/2019-20/R/32 | 14,428 | 02/12/2019 | OWN/2019-20/P/270 | 9,500 | |||||||||
30/12/2019 | OWN/2019-20/R/33 | 1,961,363 | 10/12/2019 | OWN/2019-20/P/271 | 9,500 | |||||||||
10/12/2019 | OWN/2019-20/P/272 | 10,371 | ||||||||||||
12/12/2019 | OWN/2019-20/P/273 | 100,000 | ||||||||||||
12/12/2019 | OWN/2019-20/P/274 | 10,400 | ||||||||||||
14/12/2019 | OWN/2019-20/P/275 | 772,800 | ||||||||||||
14/12/2019 | OWN/2019-20/P/276 | 5,775 | ||||||||||||
24/12/2019 | OWN/2019-20/P/277 | 1,951,746 | ||||||||||||
30/12/2019 | OWN/2019-20/P/278 | 239,122 | ||||||||||||
30/12/2019 | OWN/2019-20/P/279 | 170 | ||||||||||||
31/12/2019 | OWN/2019-20/P/280 | 69,160 | ||||||||||||
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