Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/21 | 569,305 | 03/07/2019 | OWN/2019-20/P/21 | 60 | |||||||||
06/07/2019 | OWN/2019-20/R/22 | 683,567 | 04/07/2019 | OWN/2019-20/P/22 | 958,154 | |||||||||
11/07/2019 | OWN/2019-20/R/23 | 749,970 | 05/07/2019 | OWN/2019-20/P/23 | 102,286 | |||||||||
24/07/2019 | OWN/2019-20/R/24 | 7,810 | 08/07/2019 | OWN/2019-20/P/24 | 194,912 | |||||||||
26/07/2019 | OWN/2019-20/R/25 | 17,520 | 11/07/2019 | OWN/2019-20/P/25 | 18,444 | |||||||||
30/07/2019 | OWN/2019-20/R/26 | 506,790 | 12/07/2019 | OWN/2019-20/P/26 | 17,381 | |||||||||
31/07/2019 | OWN/2019-20/R/27 | 7,260 | 15/07/2019 | OWN/2019-20/P/27 | 50,695 | |||||||||
16/07/2019 | OWN/2019-20/P/28 | 35,716 | ||||||||||||
16/07/2019 | OWN/2019-20/P/29 | 273,394 | ||||||||||||
23/07/2019 | OWN/2019-20/P/33 | 422,780 | ||||||||||||
26/07/2019 | OWN/2019-20/P/31 | 127,219 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 118 | ||||||||||||
|