Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/18 | 52,055 | 04/07/2019 | OWN/2019-20/P/63 | 394,184 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 49,882 | 04/07/2019 | OWN/2019-20/P/64 | 36,662 | |||||||||
22/07/2019 | OWN/2019-20/R/20 | 8,756,132 | 04/07/2019 | OWN/2019-20/P/65 | 9,300 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 4,014,587 | 04/07/2019 | OWN/2019-20/P/66 | 35,295 | |||||||||
04/07/2019 | OWN/2019-20/P/67 | 16,750 | ||||||||||||
10/07/2019 | OWN/2019-20/P/68 | 3,772 | ||||||||||||
10/07/2019 | OWN/2019-20/P/69 | 1,291,997 | ||||||||||||
10/07/2019 | OWN/2019-20/P/70 | 7,300 | ||||||||||||
11/07/2019 | OWN/2019-20/P/71 | 525 | ||||||||||||
11/07/2019 | OWN/2019-20/P/72 | 101,314 | ||||||||||||
11/07/2019 | OWN/2019-20/P/73 | 16,896 | ||||||||||||
11/07/2019 | OWN/2019-20/P/74 | 2,868 | ||||||||||||
11/07/2019 | OWN/2019-20/P/75 | 48,293 | ||||||||||||
11/07/2019 | OWN/2019-20/P/76 | 4,800 | ||||||||||||
11/07/2019 | OWN/2019-20/P/77 | 12,012 | ||||||||||||
15/07/2019 | OWN/2019-20/P/78 | 6,307 | ||||||||||||
15/07/2019 | OWN/2019-20/P/79 | 22,833 | ||||||||||||
30/07/2019 | OWN/2019-20/P/80 | 4,949 | ||||||||||||
30/07/2019 | OWN/2019-20/P/81 | 238,601 | ||||||||||||
30/07/2019 | OWN/2019-20/P/82 | 45,959 | ||||||||||||
30/07/2019 | OWN/2019-20/P/83 | 23,036 | ||||||||||||
30/07/2019 | OWN/2019-20/P/85 | 34,677 | ||||||||||||
30/07/2019 | OWN/2019-20/P/86 | 13,140 | ||||||||||||
|