Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/9 | 2,510 | 08/07/2019 | OWN/2019-20/P/19 | 46,504.72 | 08/07/2019 | OWN/2019-20/C/2 | 44,930 | ||||||
08/07/2019 | OWN/2019-20/R/10 | 44,967 | 24/07/2019 | OWN/2019-20/P/22 | 516 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 200,000 | 31/07/2019 | OWN/2019-20/P/20 | 159,099 | |||||||||
19/07/2019 | OWN/2019-20/R/12 | 60,209 | ||||||||||||
19/07/2019 | OWN/2019-20/R/13 | 48,145 | ||||||||||||
19/07/2019 | OWN/2019-20/R/14 | 8,636 | ||||||||||||
19/07/2019 | OWN/2019-20/R/15 | 46,806 | ||||||||||||
22/07/2019 | OWN/2019-20/R/16 | 25,416 | ||||||||||||
24/07/2019 | OWN/2019-20/R/17 | 20,001 | ||||||||||||
26/07/2019 | OWN/2019-20/R/18 | 95,984 | ||||||||||||
29/07/2019 | OWN/2019-20/R/19 | 107,716 | ||||||||||||
31/07/2019 | OWN/2019-20/R/20 | 4,468 | ||||||||||||
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