Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/29 | 40,000 | 02/09/2019 | OWN/2019-20/P/62 | 26,820 | |||||||||
19/09/2019 | OWN/2019-20/R/30 | 48,980 | 02/09/2019 | OWN/2019-20/P/63 | 9,500 | |||||||||
26/09/2019 | OWN/2019-20/R/31 | 670 | 02/09/2019 | OWN/2019-20/P/64 | 199,578 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 315,687 | 02/09/2019 | OWN/2019-20/P/65 | 42,753 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 84,500 | 02/09/2019 | OWN/2019-20/P/66 | 73,304 | |||||||||
02/09/2019 | OWN/2019-20/P/67 | 354,591 | ||||||||||||
02/09/2019 | OWN/2019-20/P/68 | 48,468 | ||||||||||||
05/09/2019 | OWN/2019-20/P/69 | 128,222 | ||||||||||||
05/09/2019 | OWN/2019-20/P/70 | 66,800 | ||||||||||||
05/09/2019 | OWN/2019-20/P/71 | 36,000 | ||||||||||||
10/09/2019 | OWN/2019-20/P/72 | 4,780 | ||||||||||||
10/09/2019 | OWN/2019-20/P/73 | 1,000 | ||||||||||||
10/09/2019 | OWN/2019-20/P/74 | 9,030 | ||||||||||||
10/09/2019 | OWN/2019-20/P/75 | 7,500 | ||||||||||||
10/09/2019 | OWN/2019-20/P/76 | 48,753 | ||||||||||||
19/09/2019 | OWN/2019-20/P/77 | 2,700 | ||||||||||||
19/09/2019 | OWN/2019-20/P/78 | 19,870 | ||||||||||||
19/09/2019 | OWN/2019-20/P/79 | 3,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/80 | 45,678 | ||||||||||||
19/09/2019 | OWN/2019-20/P/81 | 11,250 | ||||||||||||
26/09/2019 | OWN/2019-20/P/82 | 4,000 | ||||||||||||
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