Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/90 | 13,216 | 03/08/2019 | OWN/2019-20/P/110 | 19,010 | |||||||||
20/08/2019 | OWN/2019-20/R/31 | 4,320 | 03/08/2019 | OWN/2019-20/P/111 | 13,216 | |||||||||
22/08/2019 | OWN/2019-20/R/32 | 274,000 | 03/08/2019 | OWN/2019-20/P/272 | 13,216 | |||||||||
28/08/2019 | OWN/2019-20/R/33 | 221,674 | 08/08/2019 | OWN/2019-20/P/112 | 7,670 | |||||||||
28/08/2019 | OWN/2019-20/R/91 | 23,855 | 15/08/2019 | OWN/2019-20/P/275 | 2,230 | |||||||||
18/08/2019 | OWN/2019-20/P/113 | 20,510 | ||||||||||||
18/08/2019 | OWN/2019-20/P/114 | 221,674 | ||||||||||||
27/08/2019 | OWN/2019-20/P/115 | 18,250 | ||||||||||||
27/08/2019 | OWN/2019-20/P/116 | 102,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/273 | 17,640 | ||||||||||||
28/08/2019 | OWN/2019-20/P/117 | 23,855 | ||||||||||||
28/08/2019 | OWN/2019-20/P/118 | 1,625 | ||||||||||||
28/08/2019 | OWN/2019-20/P/122 | 6,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/123 | 31,970 | ||||||||||||
28/08/2019 | OWN/2019-20/P/124 | 21,850 | ||||||||||||
28/08/2019 | OWN/2019-20/P/125 | 5,284 | ||||||||||||
28/08/2019 | OWN/2019-20/P/126 | 4,696 | ||||||||||||
28/08/2019 | OWN/2019-20/P/127 | 242,213 | ||||||||||||
28/08/2019 | OWN/2019-20/P/128 | 10,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/129 | 19,354 | ||||||||||||
28/08/2019 | OWN/2019-20/P/130 | 19,354 | ||||||||||||
28/08/2019 | OWN/2019-20/P/131 | 15,240 | ||||||||||||
28/08/2019 | OWN/2019-20/P/132 | 65,220 | ||||||||||||
28/08/2019 | OWN/2019-20/P/274 | 6,215 | ||||||||||||
31/08/2019 | OWN/2019-20/P/276 | 2,024 | ||||||||||||
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