Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/20 | 3,070,952 | 02/08/2019 | OWN/2019-20/P/145 | 2,200,000 | |||||||||
26/08/2019 | OWN/2019-20/R/21 | 1,000 | 02/08/2019 | OWN/2019-20/P/146 | 38,168 | |||||||||
05/08/2019 | OWN/2019-20/P/147 | 10,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/148 | 545,370 | ||||||||||||
06/08/2019 | OWN/2019-20/P/149 | 8,400 | ||||||||||||
06/08/2019 | OWN/2019-20/P/150 | 3,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/151 | 4,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/152 | 4,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/153 | 40,450 | ||||||||||||
06/08/2019 | OWN/2019-20/P/154 | 43,520 | ||||||||||||
06/08/2019 | OWN/2019-20/P/155 | 188,830 | ||||||||||||
06/08/2019 | OWN/2019-20/P/156 | 362,810 | ||||||||||||
22/08/2019 | OWN/2019-20/P/157 | 732,470 | ||||||||||||
22/08/2019 | OWN/2019-20/P/158 | 496,190 | ||||||||||||
27/08/2019 | OWN/2019-20/P/159 | 1,073,070 | ||||||||||||
28/08/2019 | OWN/2019-20/P/160 | 7,155 | ||||||||||||
28/08/2019 | OWN/2019-20/P/161 | 1,798 | ||||||||||||
28/08/2019 | OWN/2019-20/P/162 | 7,517 | ||||||||||||
30/08/2019 | OWN/2019-20/P/163 | 151,936 | ||||||||||||
30/08/2019 | OWN/2019-20/P/164 | 62,759 | ||||||||||||
30/08/2019 | OWN/2019-20/P/165 | 20,551 | ||||||||||||
30/08/2019 | OWN/2019-20/P/166 | 576,960 | ||||||||||||
30/08/2019 | OWN/2019-20/P/167 | 24,102 | ||||||||||||
30/08/2019 | OWN/2019-20/P/168 | 43,990 | ||||||||||||
30/08/2019 | OWN/2019-20/P/169 | 87,980 | ||||||||||||
30/08/2019 | OWN/2019-20/P/170 | 44,840 | ||||||||||||
30/08/2019 | OWN/2019-20/P/171 | 5,282 | ||||||||||||
30/08/2019 | OWN/2019-20/P/172 | 17,783 | ||||||||||||
30/08/2019 | OWN/2019-20/P/173 | 53,783 | ||||||||||||
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