Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/23 | 4,000 | 04/09/2019 | OWN/2019-20/P/155 | 10,929 | |||||||||
17/09/2019 | OWN/2019-20/R/24 | 525 | 04/09/2019 | OWN/2019-20/P/156 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 8,570 | 04/09/2019 | OWN/2019-20/P/157 | 735 | |||||||||
09/09/2019 | OWN/2019-20/P/158 | 7,110 | ||||||||||||
10/09/2019 | OWN/2019-20/P/159 | 61,707 | ||||||||||||
10/09/2019 | OWN/2019-20/P/160 | 275,414 | ||||||||||||
10/09/2019 | OWN/2019-20/P/161 | 301,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/162 | 71 | ||||||||||||
18/09/2019 | OWN/2019-20/P/163 | 2,903 | ||||||||||||
18/09/2019 | OWN/2019-20/P/164 | 9,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/165 | 261,007 | ||||||||||||
27/09/2019 | OWN/2019-20/P/166 | 446,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/167 | 4,050 | ||||||||||||
27/09/2019 | OWN/2019-20/P/168 | 14,073 | ||||||||||||
27/09/2019 | OWN/2019-20/P/169 | 12,410 | ||||||||||||
27/09/2019 | OWN/2019-20/P/170 | 7,770 | ||||||||||||
27/09/2019 | OWN/2019-20/P/171 | 2,630,845 | ||||||||||||
27/09/2019 | OWN/2019-20/P/172 | 9,934 | ||||||||||||
27/09/2019 | OWN/2019-20/P/173 | 11,730 | ||||||||||||
27/09/2019 | OWN/2019-20/P/174 | 14,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/175 | 11,640 | ||||||||||||
27/09/2019 | OWN/2019-20/P/176 | 268,730 | ||||||||||||
30/09/2019 | OWN/2019-20/P/177 | 43,118 | ||||||||||||
30/09/2019 | OWN/2019-20/P/178 | 375,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/179 | 32,048 | ||||||||||||
30/09/2019 | OWN/2019-20/P/180 | 23,102 | ||||||||||||
30/09/2019 | OWN/2019-20/P/181 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/182 | 49,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/183 | 5,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/184 | 33,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/185 | 5,822 | ||||||||||||
30/09/2019 | OWN/2019-20/P/186 | 10,334 | ||||||||||||
30/09/2019 | OWN/2019-20/P/187 | 36,750 | ||||||||||||
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