Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/65 | 5,936 | 05/08/2019 | OWN/2019-20/P/22 | 14,500 | |||||||||
09/08/2019 | OWN/2019-20/R/66 | 34,025 | 05/08/2019 | OWN/2019-20/P/23 | 144,412 | |||||||||
09/08/2019 | OWN/2019-20/R/67 | 12,000 | 05/08/2019 | OWN/2019-20/P/24 | 67,980 | |||||||||
13/08/2019 | OWN/2019-20/R/68 | 97,000 | 05/08/2019 | OWN/2019-20/P/25 | 292,641 | |||||||||
13/08/2019 | OWN/2019-20/R/69 | 1,200 | 05/08/2019 | OWN/2019-20/P/26 | 46,392 | |||||||||
20/08/2019 | OWN/2019-20/R/70 | 500 | 05/08/2019 | OWN/2019-20/P/27 | 138,242 | |||||||||
20/08/2019 | OWN/2019-20/R/71 | 79,000 | 05/08/2019 | OWN/2019-20/P/28 | 267,397 | |||||||||
20/08/2019 | OWN/2019-20/R/72 | 17,400 | 05/08/2019 | OWN/2019-20/P/29 | 131,877 | |||||||||
21/08/2019 | OWN/2019-20/R/73 | 91,000 | 05/08/2019 | OWN/2019-20/P/30 | 104,324 | |||||||||
21/08/2019 | OWN/2019-20/R/74 | 20,000 | 05/08/2019 | OWN/2019-20/P/31 | 96,284 | |||||||||
21/08/2019 | OWN/2019-20/R/75 | 25,000 | 05/08/2019 | OWN/2019-20/P/32 | 14,500 | |||||||||
21/08/2019 | OWN/2019-20/R/76 | 20,000 | 05/08/2019 | OWN/2019-20/P/33 | 69,660 | |||||||||
30/08/2019 | OWN/2019-20/R/77 | 20,000 | 05/08/2019 | OWN/2019-20/P/34 | 300,257 | |||||||||
30/08/2019 | OWN/2019-20/R/78 | 12,000 | 05/08/2019 | OWN/2019-20/P/35 | 46,392 | |||||||||
30/08/2019 | OWN/2019-20/R/79 | 500 | 05/08/2019 | OWN/2019-20/P/36 | 140,818 | |||||||||
30/08/2019 | OWN/2019-20/R/80 | 6,000 | 05/08/2019 | OWN/2019-20/P/37 | 272,661 | |||||||||
30/08/2019 | OWN/2019-20/R/81 | 20,000 | 05/08/2019 | OWN/2019-20/P/38 | 135,237 | |||||||||
05/08/2019 | OWN/2019-20/P/39 | 105,668 | ||||||||||||
05/08/2019 | OWN/2019-20/P/40 | 98,748 | ||||||||||||
17/08/2019 | OWN/2019-20/P/41 | 10,280 | ||||||||||||
17/08/2019 | OWN/2019-20/P/42 | 295 | ||||||||||||
17/08/2019 | OWN/2019-20/P/43 | 59 | ||||||||||||
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