Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/21 | 3,500 | 04/09/2019 | OWN/2019-20/P/107 | 72,436 | |||||||||
09/09/2019 | OWN/2019-20/R/20 | 2,864,641 | 04/09/2019 | OWN/2019-20/P/109 | 286,440 | |||||||||
18/09/2019 | OWN/2019-20/R/22 | 265,604 | 04/09/2019 | OWN/2019-20/P/110 | 49,000 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 5,000 | 04/09/2019 | OWN/2019-20/P/111 | 35,614 | |||||||||
25/09/2019 | OWN/2019-20/R/24 | 125,753 | 04/09/2019 | OWN/2019-20/P/112 | 8,000 | |||||||||
04/09/2019 | OWN/2019-20/P/113 | 4,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/114 | 7,674 | ||||||||||||
18/09/2019 | OWN/2019-20/P/115 | 4,959 | ||||||||||||
18/09/2019 | OWN/2019-20/P/116 | 7,060 | ||||||||||||
18/09/2019 | OWN/2019-20/P/117 | 733,670 | ||||||||||||
18/09/2019 | OWN/2019-20/P/118 | 8,800 | ||||||||||||
18/09/2019 | OWN/2019-20/P/119 | 13,688 | ||||||||||||
18/09/2019 | OWN/2019-20/P/120 | 7,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/121 | 20,941 | ||||||||||||
18/09/2019 | OWN/2019-20/P/122 | 622,311 | ||||||||||||
18/09/2019 | OWN/2019-20/P/123 | 14,764 | ||||||||||||
18/09/2019 | OWN/2019-20/P/124 | 13,392 | ||||||||||||
18/09/2019 | OWN/2019-20/P/125 | 5,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/126 | 217,211 | ||||||||||||
18/09/2019 | OWN/2019-20/P/127 | 37,010 | ||||||||||||
18/09/2019 | OWN/2019-20/P/128 | 6,025 | ||||||||||||
30/09/2019 | OWN/2019-20/P/129 | 19,754 | ||||||||||||
30/09/2019 | OWN/2019-20/P/130 | 27,982 | ||||||||||||
30/09/2019 | OWN/2019-20/P/131 | 9,610 | ||||||||||||
30/09/2019 | OWN/2019-20/P/132 | 7,250 | ||||||||||||
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