Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/12 | 93,310 | 08/08/2019 | OWN/2019-20/P/83 | 50,500 | 15/08/2019 | OWN/2019-20/C/4 | 5,984 | ||||||
13/08/2019 | OWN/2019-20/R/13 | 151,220 | 08/08/2019 | OWN/2019-20/P/84 | 855,000 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 5,984 | 08/08/2019 | OWN/2019-20/P/85 | 18,062 | |||||||||
29/08/2019 | OWN/2019-20/R/15 | 77,050 | 08/08/2019 | OWN/2019-20/P/86 | 454,400 | |||||||||
29/08/2019 | OWN/2019-20/R/16 | 531,976 | 08/08/2019 | OWN/2019-20/P/87 | 1,922 | |||||||||
29/08/2019 | OWN/2019-20/R/17 | 798,920 | 08/08/2019 | OWN/2019-20/P/88 | 38,021 | |||||||||
29/08/2019 | OWN/2019-20/R/18 | 17,800 | 08/08/2019 | OWN/2019-20/P/89 | 34,042 | |||||||||
29/08/2019 | OWN/2019-20/R/19 | 1,593,923 | 08/08/2019 | OWN/2019-20/P/90 | 9,202 | |||||||||
20/08/2019 | OWN/2019-20/P/91 | 12,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/92 | 473,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/93 | 2,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/94 | 235,272 | ||||||||||||
20/08/2019 | OWN/2019-20/P/95 | 61,268 | ||||||||||||
20/08/2019 | OWN/2019-20/P/96 | 1,155 | ||||||||||||
20/08/2019 | OWN/2019-20/P/97 | 13,046 | ||||||||||||
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