Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/36 | 29,930 | 04/09/2019 | OWN/2019-20/P/40 | 1,327,474 | |||||||||
05/09/2019 | OWN/2019-20/R/37 | 8,950 | 06/09/2019 | OWN/2019-20/P/41 | 75,232 | |||||||||
07/09/2019 | OWN/2019-20/R/38 | 37,616 | 12/09/2019 | OWN/2019-20/P/42 | 182,537 | |||||||||
10/09/2019 | OWN/2019-20/R/39 | 20,655 | 13/09/2019 | OWN/2019-20/P/43 | 59 | |||||||||
11/09/2019 | OWN/2019-20/R/40 | 103,910 | 16/09/2019 | OWN/2019-20/P/44 | 85,252 | |||||||||
13/09/2019 | OWN/2019-20/R/41 | 344,527 | 18/09/2019 | OWN/2019-20/P/45 | 52,503 | |||||||||
16/09/2019 | OWN/2019-20/R/42 | 21,000 | 23/09/2019 | OWN/2019-20/P/46 | 661,200 | |||||||||
17/09/2019 | OWN/2019-20/R/44 | 456,620 | 30/09/2019 | OWN/2019-20/P/47 | 200,000 | |||||||||
18/09/2019 | OWN/2019-20/R/43 | 3,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/45 | 14,700 | ||||||||||||
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