Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 7,110 | 03/05/2019 | OWN/2019-20/P/28 | 462,456 | |||||||||
02/05/2019 | OWN/2019-20/R/11 | 11,820 | 03/05/2019 | OWN/2019-20/P/29 | 40,943 | |||||||||
10/05/2019 | OWN/2019-20/R/14 | 36,660 | 03/05/2019 | OWN/2019-20/P/30 | 110,988 | |||||||||
24/05/2019 | OWN/2019-20/R/17 | 2,000 | 06/05/2019 | OWN/2019-20/P/31 | 16,000 | |||||||||
25/05/2019 | OWN/2019-20/R/15 | 1,200 | 06/05/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 2,000 | 09/05/2019 | OWN/2019-20/P/33 | 18,248 | |||||||||
09/05/2019 | OWN/2019-20/P/34 | 4,765 | ||||||||||||
09/05/2019 | OWN/2019-20/P/35 | 415,053 | ||||||||||||
09/05/2019 | OWN/2019-20/P/36 | 92,350 | ||||||||||||
09/05/2019 | OWN/2019-20/P/37 | 78,593 | ||||||||||||
09/05/2019 | OWN/2019-20/P/38 | 92,400 | ||||||||||||
09/05/2019 | OWN/2019-20/P/39 | 309,083 | ||||||||||||
09/05/2019 | OWN/2019-20/P/40 | 184,921 | ||||||||||||
09/05/2019 | OWN/2019-20/P/41 | 92,232 | ||||||||||||
09/05/2019 | OWN/2019-20/P/42 | 88,042 | ||||||||||||
10/05/2019 | OWN/2019-20/P/43 | 125,400 | ||||||||||||
10/05/2019 | OWN/2019-20/P/44 | 96,900 | ||||||||||||
10/05/2019 | OWN/2019-20/P/45 | 19,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/46 | 9,204 | ||||||||||||
15/05/2019 | OWN/2019-20/P/47 | 46,067 | ||||||||||||
15/05/2019 | OWN/2019-20/P/48 | 10,815 | ||||||||||||
16/05/2019 | OWN/2019-20/P/49 | 8,150 | ||||||||||||
16/05/2019 | OWN/2019-20/P/50 | 416,205 | ||||||||||||
16/05/2019 | OWN/2019-20/P/51 | 2,671 | ||||||||||||
16/05/2019 | OWN/2019-20/P/52 | 711 | ||||||||||||
30/05/2019 | OWN/2019-20/P/53 | 232,300 | ||||||||||||
31/05/2019 | OWN/2019-20/P/54 | 280,836 | ||||||||||||
31/05/2019 | OWN/2019-20/P/55 | 1,155 | ||||||||||||
31/05/2019 | OWN/2019-20/P/56 | 22,768 | ||||||||||||
31/05/2019 | OWN/2019-20/P/57 | 16,000 | ||||||||||||
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