Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/89 | 24,370 | 01/08/2019 | OWN/2019-20/P/194 | 14,000 | |||||||||
13/08/2019 | OWN/2019-20/R/90 | 5,085 | 01/08/2019 | OWN/2019-20/P/195 | 719,955 | |||||||||
13/08/2019 | OWN/2019-20/R/91 | 22,520 | 01/08/2019 | OWN/2019-20/P/196 | 144,500 | |||||||||
13/08/2019 | OWN/2019-20/R/92 | 29,890 | 01/08/2019 | OWN/2019-20/P/197 | 69,097 | |||||||||
13/08/2019 | OWN/2019-20/R/93 | 36,150 | 01/08/2019 | OWN/2019-20/P/198 | 121,455 | |||||||||
13/08/2019 | OWN/2019-20/R/94 | 11,450 | 01/08/2019 | OWN/2019-20/P/199 | 6,800 | |||||||||
15/08/2019 | OWN/2019-20/R/100 | 7,550 | 01/08/2019 | OWN/2019-20/P/200 | 17,000 | |||||||||
20/08/2019 | OWN/2019-20/R/101 | 10,000 | 01/08/2019 | OWN/2019-20/P/201 | 3,500 | |||||||||
20/08/2019 | OWN/2019-20/R/102 | 1,870 | 01/08/2019 | OWN/2019-20/P/202 | 44,781 | |||||||||
30/08/2019 | OWN/2019-20/R/103 | 22,790 | 01/08/2019 | OWN/2019-20/P/203 | 20,184 | |||||||||
30/08/2019 | OWN/2019-20/R/104 | 5,020 | 01/08/2019 | OWN/2019-20/P/204 | 18,000 | |||||||||
30/08/2019 | OWN/2019-20/R/105 | 1,000 | 01/08/2019 | OWN/2019-20/P/205 | 18,000 | |||||||||
31/08/2019 | OWN/2019-20/R/106 | 135,650 | 01/08/2019 | OWN/2019-20/P/206 | 1,530 | |||||||||
31/08/2019 | OWN/2019-20/R/107 | 13,565 | 01/08/2019 | OWN/2019-20/P/207 | 1,410 | |||||||||
31/08/2019 | OWN/2019-20/R/108 | 1,813 | 01/08/2019 | OWN/2019-20/P/208 | 1,050 | |||||||||
01/08/2019 | OWN/2019-20/P/209 | 1,200 | ||||||||||||
01/08/2019 | OWN/2019-20/P/210 | 91,523 | ||||||||||||
01/08/2019 | OWN/2019-20/P/211 | 1,741 | ||||||||||||
01/08/2019 | OWN/2019-20/P/212 | 1,606 | ||||||||||||
01/08/2019 | OWN/2019-20/P/213 | 5,865 | ||||||||||||
01/08/2019 | OWN/2019-20/P/214 | 50,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/215 | 423,519 | ||||||||||||
20/08/2019 | OWN/2019-20/P/216 | 498,641 | ||||||||||||
20/08/2019 | OWN/2019-20/P/217 | 360,056 | ||||||||||||
20/08/2019 | OWN/2019-20/P/218 | 26,562 | ||||||||||||
20/08/2019 | OWN/2019-20/P/219 | 29,744 | ||||||||||||
20/08/2019 | OWN/2019-20/P/220 | 13,231 | ||||||||||||
20/08/2019 | OWN/2019-20/P/221 | 135,650 | ||||||||||||
20/08/2019 | OWN/2019-20/P/222 | 14,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/223 | 730,945 | ||||||||||||
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