Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 880 | 10/06/2019 | OWN/2019-20/P/37 | 15,875 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 172,800 | 21/06/2019 | OWN/2019-20/P/38 | 454,044 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 167,700 | 21/06/2019 | OWN/2019-20/P/39 | 24,538 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 160,500 | 21/06/2019 | OWN/2019-20/P/40 | 29 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 88,950 | 21/06/2019 | OWN/2019-20/P/41 | 4,480 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 11,844 | 21/06/2019 | OWN/2019-20/P/42 | 15,632 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 163,200 | 21/06/2019 | OWN/2019-20/P/43 | 1,865 | |||||||||
25/06/2019 | OWN/2019-20/R/12 | 301,000 | 21/06/2019 | OWN/2019-20/P/44 | 2,617 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 216,900 | 21/06/2019 | OWN/2019-20/P/45 | 42,075 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 109,100 | 21/06/2019 | OWN/2019-20/P/46 | 5,800 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 55,900 | 21/06/2019 | OWN/2019-20/P/47 | 4,885 | |||||||||
21/06/2019 | OWN/2019-20/P/48 | 1,665 | ||||||||||||
21/06/2019 | OWN/2019-20/P/49 | 3,105 | ||||||||||||
21/06/2019 | OWN/2019-20/P/50 | 1,740 | ||||||||||||
21/06/2019 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/52 | 2,600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/53 | 2,900 | ||||||||||||
21/06/2019 | OWN/2019-20/P/54 | 1,340 | ||||||||||||
21/06/2019 | OWN/2019-20/P/55 | 4,800 | ||||||||||||
21/06/2019 | OWN/2019-20/P/56 | 2,966 | ||||||||||||
21/06/2019 | OWN/2019-20/P/57 | 2,966 | ||||||||||||
25/06/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/59 | 29 | ||||||||||||
27/06/2019 | OWN/2019-20/P/60 | 36,864 | ||||||||||||
27/06/2019 | OWN/2019-20/P/61 | 495 | ||||||||||||
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