Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/48 | 1,000 | 02/08/2019 | OWN/2019-20/P/152 | 11,129 | |||||||||
08/08/2019 | OWN/2019-20/R/49 | 2,750 | 02/08/2019 | OWN/2019-20/P/153 | 11,656 | |||||||||
08/08/2019 | OWN/2019-20/R/55 | 9,600 | 02/08/2019 | OWN/2019-20/P/154 | 9,000 | |||||||||
08/08/2019 | OWN/2019-20/R/56 | 1,533,205 | 02/08/2019 | OWN/2019-20/P/155 | 11,000 | |||||||||
21/08/2019 | OWN/2019-20/R/50 | 14,143 | 08/08/2019 | OWN/2019-20/P/156 | 7,358 | |||||||||
29/08/2019 | OWN/2019-20/R/51 | 1,607,379 | 08/08/2019 | OWN/2019-20/P/157 | 7,458 | |||||||||
29/08/2019 | OWN/2019-20/R/52 | 62,400 | 08/08/2019 | OWN/2019-20/P/158 | 4,200 | |||||||||
30/08/2019 | OWN/2019-20/R/54 | 145,320 | 08/08/2019 | OWN/2019-20/P/159 | 1,830 | |||||||||
08/08/2019 | OWN/2019-20/P/160 | 584 | ||||||||||||
08/08/2019 | OWN/2019-20/P/161 | 6,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/162 | 91,784 | ||||||||||||
08/08/2019 | OWN/2019-20/P/163 | 38,525 | ||||||||||||
08/08/2019 | OWN/2019-20/P/164 | 18,882 | ||||||||||||
16/08/2019 | OWN/2019-20/P/165 | 17,485 | ||||||||||||
16/08/2019 | OWN/2019-20/P/166 | 2,330 | ||||||||||||
16/08/2019 | OWN/2019-20/P/167 | 18,434 | ||||||||||||
16/08/2019 | OWN/2019-20/P/168 | 9,051 | ||||||||||||
16/08/2019 | OWN/2019-20/P/169 | 3,407 | ||||||||||||
16/08/2019 | OWN/2019-20/P/170 | 57,700 | ||||||||||||
19/08/2019 | OWN/2019-20/P/171 | 7,320 | ||||||||||||
19/08/2019 | OWN/2019-20/P/172 | 12,552 | ||||||||||||
19/08/2019 | OWN/2019-20/P/173 | 1,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/174 | 7,850 | ||||||||||||
19/08/2019 | OWN/2019-20/P/175 | 3,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/176 | 21,524 | ||||||||||||
22/08/2019 | OWN/2019-20/P/177 | 40,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/178 | 20,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/179 | 2,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/180 | 19,345 | ||||||||||||
30/08/2019 | OWN/2019-20/P/181 | 210,671 | ||||||||||||
30/08/2019 | OWN/2019-20/P/182 | 45,833 | ||||||||||||
30/08/2019 | OWN/2019-20/P/183 | 55,014 | ||||||||||||
30/08/2019 | OWN/2019-20/P/184 | 7,458 | ||||||||||||
30/08/2019 | OWN/2019-20/P/185 | 1,396 | ||||||||||||
30/08/2019 | OWN/2019-20/P/186 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/187 | 107,456 | ||||||||||||
30/08/2019 | OWN/2019-20/P/188 | 1,288 | ||||||||||||
30/08/2019 | OWN/2019-20/P/189 | 1,288 | ||||||||||||
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