Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/14 | 25,000 | 05/09/2019 | OWN/2019-20/P/76 | 399,880 | |||||||||
18/09/2019 | OWN/2019-20/R/11 | 4,166 | 05/09/2019 | OWN/2019-20/P/77 | 22,578 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 10,290,832 | 05/09/2019 | OWN/2019-20/P/78 | 9,397 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 2,302,894 | 10/09/2019 | OWN/2019-20/P/79 | 470,157 | |||||||||
13/09/2019 | OWN/2019-20/P/80 | 825 | ||||||||||||
16/09/2019 | OWN/2019-20/P/81 | 1,607,528 | ||||||||||||
18/09/2019 | OWN/2019-20/P/82 | 1,541,984 | ||||||||||||
24/09/2019 | OWN/2019-20/P/83 | 4,680 | ||||||||||||
30/09/2019 | OWN/2019-20/P/84 | 91,817 | ||||||||||||
30/09/2019 | OWN/2019-20/P/85 | 5,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/86 | 331,689 | ||||||||||||
30/09/2019 | OWN/2019-20/P/87 | 7,582,061 | ||||||||||||
30/09/2019 | OWN/2019-20/P/88 | 351,729 | ||||||||||||
30/09/2019 | OWN/2019-20/P/89 | 77,470 | ||||||||||||
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