Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/20 | 12,785,717 | 03/09/2019 | OWN/2019-20/P/98 | 1,165 | 02/09/2019 | OWN/2019-20/C/5 | 12,144 | ||||||
01/09/2019 | OWN/2019-20/R/21 | 1,110,181 | 05/09/2019 | OWN/2019-20/P/100 | 7,200 | |||||||||
01/09/2019 | OWN/2019-20/R/22 | 12,144 | 05/09/2019 | OWN/2019-20/P/101 | 490,200 | |||||||||
06/09/2019 | OWN/2019-20/R/23 | 1,755,971 | 05/09/2019 | OWN/2019-20/P/102 | 9,427 | |||||||||
05/09/2019 | OWN/2019-20/P/103 | 468,480 | ||||||||||||
05/09/2019 | OWN/2019-20/P/104 | 6,287 | ||||||||||||
05/09/2019 | OWN/2019-20/P/105 | 701 | ||||||||||||
05/09/2019 | OWN/2019-20/P/106 | 800 | ||||||||||||
05/09/2019 | OWN/2019-20/P/99 | 14,040 | ||||||||||||
17/09/2019 | OWN/2019-20/P/107 | 1,887 | ||||||||||||
17/09/2019 | OWN/2019-20/P/108 | 224,399 | ||||||||||||
17/09/2019 | OWN/2019-20/P/109 | 57,518 | ||||||||||||
27/09/2019 | OWN/2019-20/P/110 | 1,155 | ||||||||||||
27/09/2019 | OWN/2019-20/P/111 | 13,046 | ||||||||||||
27/09/2019 | OWN/2019-20/P/112 | 6,612 | ||||||||||||
27/09/2019 | OWN/2019-20/P/113 | 96,025 | ||||||||||||
27/09/2019 | OWN/2019-20/P/114 | 2,000 | ||||||||||||
|