Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/10 | 684,931 | 03/09/2019 | OWN/2019-20/P/43 | 1,630,823 | |||||||||
23/09/2019 | OWN/2019-20/R/11 | 643,400 | 03/09/2019 | OWN/2019-20/P/44 | 53,850 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 3,754,242 | 05/09/2019 | OWN/2019-20/P/45 | 820,000 | |||||||||
23/09/2019 | OWN/2019-20/R/13 | 10,000 | 12/09/2019 | OWN/2019-20/P/47 | 237,832 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 1,965,526 | 12/09/2019 | OWN/2019-20/P/48 | 197,330 | |||||||||
23/09/2019 | OWN/2019-20/R/15 | 980,400 | 13/09/2019 | OWN/2019-20/P/49 | 2,324 | |||||||||
19/09/2019 | OWN/2019-20/P/50 | 53,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/51 | 32,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/52 | 980,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/53 | 243,300 | ||||||||||||
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