Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/51 | 29,015 | 06/09/2019 | OWN/2019-20/P/122 | 15,560 | |||||||||
20/09/2019 | OWN/2019-20/R/52 | 1,939,734 | 17/09/2019 | OWN/2019-20/P/123 | 1,265,400 | |||||||||
20/09/2019 | OWN/2019-20/R/53 | 1,491,242 | 17/09/2019 | OWN/2019-20/P/124 | 4,365 | |||||||||
23/09/2019 | OWN/2019-20/R/54 | 26,760 | 17/09/2019 | OWN/2019-20/P/125 | 825 | |||||||||
23/09/2019 | OWN/2019-20/R/55 | 6,720 | 17/09/2019 | OWN/2019-20/P/126 | 17,951 | |||||||||
23/09/2019 | OWN/2019-20/R/56 | 20,000 | 17/09/2019 | OWN/2019-20/P/127 | 1,507 | |||||||||
23/09/2019 | OWN/2019-20/R/57 | 1,680 | 27/09/2019 | OWN/2019-20/P/128 | 273,092 | |||||||||
23/09/2019 | OWN/2019-20/R/58 | 1,680 | 27/09/2019 | OWN/2019-20/P/129 | 9,467 | |||||||||
23/09/2019 | OWN/2019-20/R/59 | 9,900 | 27/09/2019 | OWN/2019-20/P/130 | 52,930 | |||||||||
23/09/2019 | OWN/2019-20/R/60 | 1,680 | 27/09/2019 | OWN/2019-20/P/131 | 8,750 | |||||||||
23/09/2019 | OWN/2019-20/R/61 | 9,900 | 27/09/2019 | OWN/2019-20/P/132 | 11,856 | |||||||||
23/09/2019 | OWN/2019-20/R/62 | 2,672 | 27/09/2019 | OWN/2019-20/P/133 | 9,960 | |||||||||
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