Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/33 | 2,268,052 | 02/08/2019 | OWN/2019-20/P/88 | 3,351 | |||||||||
27/08/2019 | OWN/2019-20/R/34 | 1,933,214 | 02/08/2019 | OWN/2019-20/P/89 | 11,462 | |||||||||
28/08/2019 | OWN/2019-20/R/35 | 17,961 | 02/08/2019 | OWN/2019-20/P/90 | 76,158 | |||||||||
07/08/2019 | OWN/2019-20/P/91 | 20,050 | ||||||||||||
08/08/2019 | OWN/2019-20/P/92 | 960 | ||||||||||||
09/08/2019 | OWN/2019-20/P/93 | 19,331 | ||||||||||||
09/08/2019 | OWN/2019-20/P/94 | 11,767 | ||||||||||||
19/08/2019 | OWN/2019-20/P/96 | 4,950 | ||||||||||||
20/08/2019 | OWN/2019-20/P/97 | 26,270 | ||||||||||||
21/08/2019 | OWN/2019-20/P/100 | 2,230 | ||||||||||||
21/08/2019 | OWN/2019-20/P/99 | 5,610 | ||||||||||||
27/08/2019 | OWN/2019-20/P/101 | 49,138 | ||||||||||||
27/08/2019 | OWN/2019-20/P/102 | 116,587 | ||||||||||||
27/08/2019 | OWN/2019-20/P/103 | 23,880 | ||||||||||||
28/08/2019 | OWN/2019-20/P/105 | 43,163 | ||||||||||||
28/08/2019 | OWN/2019-20/P/106 | 12,460 | ||||||||||||
29/08/2019 | OWN/2019-20/P/107 | 207,395 | ||||||||||||
29/08/2019 | OWN/2019-20/P/108 | 44,073 | ||||||||||||
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