Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 82,080 | 01/07/2019 | OWN/2019-20/P/33 | 139,760 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 278,100 | 01/07/2019 | OWN/2019-20/P/34 | 92,282 | |||||||||
18/07/2019 | OWN/2019-20/R/11 | 2,551 | 18/07/2019 | OWN/2019-20/P/35 | 41,631 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 289,100 | 18/07/2019 | OWN/2019-20/P/36 | 57,808 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 309,920 | 18/07/2019 | OWN/2019-20/P/37 | 4,885 | |||||||||
18/07/2019 | OWN/2019-20/R/14 | 124,200 | 18/07/2019 | OWN/2019-20/P/38 | 259,863 | |||||||||
19/07/2019 | OWN/2019-20/R/15 | 48,120 | 18/07/2019 | OWN/2019-20/P/39 | 49,081 | |||||||||
19/07/2019 | OWN/2019-20/R/16 | 306,970 | 19/07/2019 | OWN/2019-20/P/40 | 431,613 | |||||||||
19/07/2019 | OWN/2019-20/R/17 | 316,200 | 24/07/2019 | OWN/2019-20/P/41 | 29 | |||||||||
19/07/2019 | OWN/2019-20/R/18 | 335,800 | 30/07/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
24/07/2019 | OWN/2019-20/R/19 | 165,000 | 30/07/2019 | OWN/2019-20/P/43 | 331,797 | |||||||||
24/07/2019 | OWN/2019-20/R/20 | 35,000 | 30/07/2019 | OWN/2019-20/P/44 | 168,559 | |||||||||
30/07/2019 | OWN/2019-20/P/45 | 211,395 | ||||||||||||
|