Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/24 | 1,500 | 01/08/2019 | OWN/2019-20/P/38 | 15,500 | |||||||||
10/08/2019 | OWN/2019-20/R/25 | 1,500 | 01/08/2019 | OWN/2019-20/P/39 | 22,800 | |||||||||
10/08/2019 | OWN/2019-20/R/26 | 10,000 | 01/08/2019 | OWN/2019-20/P/40 | 345,754 | |||||||||
01/08/2019 | OWN/2019-20/P/41 | 555 | ||||||||||||
01/08/2019 | OWN/2019-20/P/42 | 22,180 | ||||||||||||
01/08/2019 | OWN/2019-20/P/43 | 25,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/44 | 22,800 | ||||||||||||
01/08/2019 | OWN/2019-20/P/45 | 555 | ||||||||||||
01/08/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/47 | 22,180 | ||||||||||||
14/08/2019 | OWN/2019-20/P/48 | 13,659 | ||||||||||||
14/08/2019 | OWN/2019-20/P/49 | 25,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/50 | 15,010 | ||||||||||||
14/08/2019 | OWN/2019-20/P/51 | 49,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/52 | 2,717 | ||||||||||||
14/08/2019 | OWN/2019-20/P/53 | 3,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 9,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/55 | 4,900 | ||||||||||||
26/08/2019 | OWN/2019-20/P/56 | 2,274 | ||||||||||||
26/08/2019 | OWN/2019-20/P/57 | 28,320 | ||||||||||||
26/08/2019 | OWN/2019-20/P/58 | 15,114 | ||||||||||||
26/08/2019 | OWN/2019-20/P/59 | 38,475 | ||||||||||||
26/08/2019 | OWN/2019-20/P/60 | 293,545 | ||||||||||||
26/08/2019 | OWN/2019-20/P/61 | 16,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/62 | 12,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/63 | 12,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/64 | 8,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/65 | 109,964 | ||||||||||||
26/08/2019 | OWN/2019-20/P/66 | 1,510 | ||||||||||||
26/08/2019 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
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