Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/24 | 3,840 | 03/07/2019 | OWN/2019-20/P/41 | 21,300 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 194 | 04/07/2019 | OWN/2019-20/P/42 | 20,475 | |||||||||
05/07/2019 | PPMS/2019-20/R/1 | 2,283,000 | 04/07/2019 | OWN/2019-20/P/43 | 16,580 | |||||||||
09/07/2019 | NOAPS/2019-20/R/2 | 1,537,900 | 04/07/2019 | OWN/2019-20/P/44 | 15,610 | |||||||||
10/07/2019 | OWN/2019-20/R/26 | 2,500 | 04/07/2019 | OWN/2019-20/P/45 | 31,830 | |||||||||
23/07/2019 | OWN/2019-20/R/27 | 7,200 | 04/07/2019 | OWN/2019-20/P/46 | 7,100 | |||||||||
04/07/2019 | OWN/2019-20/P/47 | 1,948 | ||||||||||||
04/07/2019 | OWN/2019-20/P/48 | 1,620 | ||||||||||||
04/07/2019 | OWN/2019-20/P/49 | 1,524 | ||||||||||||
04/07/2019 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/51 | 5,490 | ||||||||||||
04/07/2019 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/53 | 4,210 | ||||||||||||
04/07/2019 | OWN/2019-20/P/54 | 16,360 | ||||||||||||
04/07/2019 | OWN/2019-20/P/55 | 8,200 | ||||||||||||
04/07/2019 | OWN/2019-20/P/56 | 1,440 | ||||||||||||
18/07/2019 | OWN/2019-20/P/57 | 25,000 | ||||||||||||
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