Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/43 | 114,000 | 13/08/2019 | OWN/2019-20/P/134 | 73,776 | |||||||||
26/08/2019 | OWN/2019-20/R/44 | 53,760 | 13/08/2019 | OWN/2019-20/P/135 | 110,789 | |||||||||
26/08/2019 | OWN/2019-20/R/45 | 80,000 | 13/08/2019 | OWN/2019-20/P/136 | 36,140 | |||||||||
29/08/2019 | OWN/2019-20/R/46 | 1,953,940 | 13/08/2019 | OWN/2019-20/P/137 | 18,480 | |||||||||
29/08/2019 | OWN/2019-20/R/47 | 1,013,170 | 13/08/2019 | OWN/2019-20/P/138 | 565 | |||||||||
20/08/2019 | OWN/2019-20/P/139 | 26,907 | ||||||||||||
28/08/2019 | OWN/2019-20/P/140 | 71,250 | ||||||||||||
28/08/2019 | OWN/2019-20/P/141 | 17,041 | ||||||||||||
30/08/2019 | OWN/2019-20/P/142 | 300,309 | ||||||||||||
30/08/2019 | OWN/2019-20/P/143 | 42,336 | ||||||||||||
30/08/2019 | OWN/2019-20/P/144 | 18,882 | ||||||||||||
30/08/2019 | OWN/2019-20/P/145 | 27,523 | ||||||||||||
30/08/2019 | OWN/2019-20/P/146 | 1,155 | ||||||||||||
30/08/2019 | OWN/2019-20/P/147 | 17,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/148 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/149 | 3,820 | ||||||||||||
30/08/2019 | OWN/2019-20/P/150 | 9,900 | ||||||||||||
30/08/2019 | OWN/2019-20/P/151 | 8,800 | ||||||||||||
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