Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/23 | 9,067 | 02/08/2019 | OWN/2019-20/P/41 | 10,410 | |||||||||
03/08/2019 | OWN/2019-20/R/24 | 82,065 | 02/08/2019 | OWN/2019-20/P/42 | 652 | |||||||||
13/08/2019 | OWN/2019-20/R/25 | 927 | 16/08/2019 | OWN/2019-20/P/43 | 11,383 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 436 | 16/08/2019 | OWN/2019-20/P/44 | 10,103 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 4,715 | 21/08/2019 | OWN/2019-20/P/45 | 240,042 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 88,800 | 21/08/2019 | OWN/2019-20/P/46 | 138,060 | |||||||||
26/08/2019 | OWN/2019-20/R/29 | 920 | 21/08/2019 | OWN/2019-20/P/47 | 155,317 | |||||||||
29/08/2019 | OWN/2019-20/R/30 | 1,500 | 21/08/2019 | OWN/2019-20/P/48 | 52,891 | |||||||||
30/08/2019 | OWN/2019-20/R/31 | 1,500 | 21/08/2019 | OWN/2019-20/P/49 | 52,891 | |||||||||
30/08/2019 | OWN/2019-20/R/32 | 283,550 | 22/08/2019 | OWN/2019-20/P/50 | 111,770 | |||||||||
30/08/2019 | OWN/2019-20/P/51 | 4,954 | ||||||||||||
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