Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/46 | 528,000 | 16/09/2019 | OWN/2019-20/P/41 | 1,636 | |||||||||
16/09/2019 | OWN/2019-20/R/47 | 1,636 | 18/09/2019 | OWN/2019-20/P/42 | 1,300 | |||||||||
18/09/2019 | OWN/2019-20/R/48 | 1,391 | 19/09/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
20/09/2019 | OWN/2019-20/R/49 | 3,140 | 20/09/2019 | OWN/2019-20/P/44 | 1,900 | |||||||||
23/09/2019 | OWN/2019-20/R/50 | 880 | 20/09/2019 | OWN/2019-20/P/45 | 1,150 | |||||||||
24/09/2019 | OWN/2019-20/R/51 | 180 | 20/09/2019 | OWN/2019-20/P/46 | 181 | |||||||||
27/09/2019 | OWN/2019-20/R/52 | 560 | 23/09/2019 | OWN/2019-20/P/47 | 880 | |||||||||
27/09/2019 | OWN/2019-20/R/53 | 648,000 | 26/09/2019 | OWN/2019-20/P/67 | 228,059 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 1,788 | 27/09/2019 | OWN/2019-20/P/48 | 740 | |||||||||
30/09/2019 | OWN/2019-20/R/55 | 851 | 30/09/2019 | OWN/2019-20/P/49 | 800 | |||||||||
30/09/2019 | OWN/2019-20/R/56 | 58 | ||||||||||||
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