Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/32 | 157,100 | 11/07/2019 | OWN/2019-20/P/38 | 1,119,482 | |||||||||
15/07/2019 | OWN/2019-20/R/33 | 41,500 | 11/07/2019 | OWN/2019-20/P/39 | 193,650 | |||||||||
15/07/2019 | OWN/2019-20/R/34 | 15,890 | 11/07/2019 | OWN/2019-20/P/40 | 65,614 | |||||||||
15/07/2019 | OWN/2019-20/R/35 | 154,000 | 11/07/2019 | OWN/2019-20/P/41 | 72,306 | |||||||||
31/07/2019 | 4THSFC/2019-20/R/3 | 2,922,435 | 11/07/2019 | OWN/2019-20/P/42 | 61,500 | |||||||||
31/07/2019 | OWN/2019-20/R/36 | 667 | 11/07/2019 | OWN/2019-20/P/43 | 667 | |||||||||
31/07/2019 | OWN/2019-20/R/37 | 177,060 | 11/07/2019 | OWN/2019-20/P/44 | 10,663 | |||||||||
31/07/2019 | OWN/2019-20/R/38 | 64,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/39 | 10,190 | ||||||||||||
31/07/2019 | OWN/2019-20/R/40 | 46,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/41 | 7,400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/42 | 139,800 | ||||||||||||
31/07/2019 | RGPSA/2019-20/R/2 | 187,349 | ||||||||||||
31/07/2019 | VNIDHI/2019-20/R/3 | 6,757 | ||||||||||||
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