Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 130,000 | 03/07/2019 | OWN/2019-20/P/33 | 1,611,081 | |||||||||
03/07/2019 | OWN/2019-20/R/7 | 1,819,860 | 03/07/2019 | OWN/2019-20/P/34 | 318,891 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 100,000 | 03/07/2019 | OWN/2019-20/P/35 | 150,000 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 967,383 | 03/07/2019 | OWN/2019-20/P/36 | 1,823 | |||||||||
04/07/2019 | OWN/2019-20/R/11 | 274,880 | 04/07/2019 | OWN/2019-20/P/37 | 120 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 20,250 | 04/07/2019 | OWN/2019-20/P/38 | 5,800 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 1,142,060 | 04/07/2019 | OWN/2019-20/P/39 | 1,355 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 54,000 | 04/07/2019 | OWN/2019-20/P/40 | 4,950 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 27,625 | 04/07/2019 | OWN/2019-20/P/41 | 5,607 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 893,864 | 04/07/2019 | OWN/2019-20/P/42 | 27,760 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 117,223 | 04/07/2019 | OWN/2019-20/P/43 | 5,800 | |||||||||
04/07/2019 | OWN/2019-20/P/44 | 30,639 | ||||||||||||
04/07/2019 | OWN/2019-20/P/45 | 59 | ||||||||||||
04/07/2019 | OWN/2019-20/P/46 | 120 | ||||||||||||
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