Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/31 | 6,000 | 07/09/2019 | OWN/2019-20/P/96 | 8,360,988 | |||||||||
03/09/2019 | OWN/2019-20/R/32 | 6,000 | 12/09/2019 | OWN/2019-20/P/97 | 10,000 | |||||||||
03/09/2019 | OWN/2019-20/R/33 | 30,000 | 17/09/2019 | OWN/2019-20/P/98 | 33,000 | |||||||||
04/09/2019 | OWN/2019-20/R/34 | 3,000 | 17/09/2019 | OWN/2019-20/P/99 | 1,180 | |||||||||
17/09/2019 | OWN/2019-20/R/35 | 90,240 | 24/09/2019 | OWN/2019-20/P/105 | 10,000 | |||||||||
28/09/2019 | RGPSA/2019-20/R/7 | 49,891 | 24/09/2019 | OWN/2019-20/P/106 | 527,560 | |||||||||
24/09/2019 | OWN/2019-20/P/217 | 19,455 | ||||||||||||
27/09/2019 | OWN/2019-20/P/100 | 20,871 | ||||||||||||
27/09/2019 | OWN/2019-20/P/101 | 107,250 | ||||||||||||
27/09/2019 | OWN/2019-20/P/102 | 28,976 | ||||||||||||
27/09/2019 | OWN/2019-20/P/103 | 5,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/104 | 5,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/107 | 102,711 | ||||||||||||
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