Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/23 | 402,935 | 02/08/2019 | OWN/2019-20/P/186 | 29,068 | |||||||||
06/08/2019 | OWN/2019-20/R/24 | 102,866 | 02/08/2019 | OWN/2019-20/P/187 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/25 | 81,000 | 07/08/2019 | OWN/2019-20/P/188 | 24,652 | |||||||||
08/08/2019 | OWN/2019-20/R/26 | 11,000 | 07/08/2019 | OWN/2019-20/P/189 | 8,050 | |||||||||
19/08/2019 | OWN/2019-20/R/27 | 50,000 | 07/08/2019 | OWN/2019-20/P/190 | 3,255 | |||||||||
26/08/2019 | OWN/2019-20/R/28 | 70,290 | 07/08/2019 | OWN/2019-20/P/191 | 4,229 | |||||||||
07/08/2019 | OWN/2019-20/P/192 | 19,105 | ||||||||||||
07/08/2019 | OWN/2019-20/P/193 | 2,080 | ||||||||||||
07/08/2019 | OWN/2019-20/P/194 | 10,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/195 | 1,758 | ||||||||||||
07/08/2019 | OWN/2019-20/P/196 | 11,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/197 | 1,432 | ||||||||||||
08/08/2019 | OWN/2019-20/P/198 | 6,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/199 | 4,140 | ||||||||||||
22/08/2019 | OWN/2019-20/P/200 | 10,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/201 | 10,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/202 | 16,592 | ||||||||||||
22/08/2019 | OWN/2019-20/P/203 | 4,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/204 | 13,859 | ||||||||||||
28/08/2019 | OWN/2019-20/P/205 | 22,368 | ||||||||||||
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