Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/71 | 652,485 | 02/09/2019 | OWN/2019-20/P/115 | 773,931 | |||||||||
18/09/2019 | OWN/2019-20/R/72 | 5,436 | 02/09/2019 | OWN/2019-20/P/116 | 57,428 | |||||||||
18/09/2019 | OWN/2019-20/R/73 | 3,512 | 02/09/2019 | OWN/2019-20/P/117 | 12,211 | |||||||||
18/09/2019 | OWN/2019-20/R/74 | 300,000 | 02/09/2019 | OWN/2019-20/P/118 | 10,560 | |||||||||
30/09/2019 | OWN/2019-20/R/75 | 11,970 | 02/09/2019 | OWN/2019-20/P/120 | 3,500 | |||||||||
30/09/2019 | OWN/2019-20/R/76 | 7,203 | 04/09/2019 | OWN/2019-20/P/119 | 2,572 | |||||||||
30/09/2019 | OWN/2019-20/R/77 | 2,689 | 04/09/2019 | OWN/2019-20/P/121 | 3,650 | |||||||||
30/09/2019 | OWN/2019-20/R/78 | 1,261 | 04/09/2019 | OWN/2019-20/P/122 | 596 | |||||||||
30/09/2019 | OWN/2019-20/R/79 | 8,996 | 11/09/2019 | OWN/2019-20/P/123 | 39,077 | |||||||||
30/09/2019 | OWN/2019-20/R/80 | 528,000 | 16/09/2019 | OWN/2019-20/P/124 | 3,925 | |||||||||
16/09/2019 | OWN/2019-20/P/125 | 15,380 | ||||||||||||
16/09/2019 | OWN/2019-20/P/126 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/127 | 652,485 | ||||||||||||
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