Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/18 | 1,267,600 | 01/09/2019 | OWN/2019-20/P/76 | 3,017 | |||||||||
11/09/2019 | OWN/2019-20/R/19 | 6,105 | 01/09/2019 | OWN/2019-20/P/77 | 1,674 | |||||||||
01/09/2019 | OWN/2019-20/P/78 | 32,579 | ||||||||||||
01/09/2019 | OWN/2019-20/P/79 | 986,163 | ||||||||||||
01/09/2019 | OWN/2019-20/P/80 | 1,850 | ||||||||||||
01/09/2019 | OWN/2019-20/P/81 | 643,200 | ||||||||||||
01/09/2019 | OWN/2019-20/P/82 | 6,000 | ||||||||||||
01/09/2019 | OWN/2019-20/P/83 | 6,850 | ||||||||||||
11/09/2019 | OWN/2019-20/P/84 | 12,950 | ||||||||||||
11/09/2019 | OWN/2019-20/P/85 | 5,221 | ||||||||||||
11/09/2019 | OWN/2019-20/P/86 | 44,676 | ||||||||||||
11/09/2019 | OWN/2019-20/P/87 | 41,200 | ||||||||||||
11/09/2019 | OWN/2019-20/P/88 | 9,750 | ||||||||||||
11/09/2019 | OWN/2019-20/P/89 | 1,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/90 | 3,350 | ||||||||||||
11/09/2019 | OWN/2019-20/P/91 | 9,575 | ||||||||||||
11/09/2019 | OWN/2019-20/P/92 | 100,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/93 | 133,316 | ||||||||||||
11/09/2019 | OWN/2019-20/P/94 | 2,206 | ||||||||||||
11/09/2019 | OWN/2019-20/P/95 | 3,700 | ||||||||||||
11/09/2019 | OWN/2019-20/P/96 | 13,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/97 | 34,740 | ||||||||||||
11/09/2019 | OWN/2019-20/P/98 | 12,470 | ||||||||||||
|