Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/57 | 2,400 | 20/09/2019 | OWN/2019-20/P/22 | 300,000 | |||||||||
11/09/2019 | OWN/2019-20/R/59 | 1,900 | 20/09/2019 | OWN/2019-20/P/26 | 465,273 | |||||||||
11/09/2019 | OWN/2019-20/R/61 | 1,130 | 20/09/2019 | OWN/2019-20/P/29 | 500,000 | |||||||||
11/09/2019 | OWN/2019-20/R/62 | 2,400 | ||||||||||||
11/09/2019 | OWN/2019-20/R/64 | 2,400 | ||||||||||||
13/09/2019 | OWN/2019-20/R/65 | 4,800 | ||||||||||||
26/09/2019 | OWN/2019-20/R/66 | 14,400 | ||||||||||||
26/09/2019 | OWN/2019-20/R/67 | 14,400 | ||||||||||||
26/09/2019 | OWN/2019-20/R/69 | 14,400 | ||||||||||||
26/09/2019 | OWN/2019-20/R/70 | 14,400 | ||||||||||||
26/09/2019 | OWN/2019-20/R/72 | 29,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/73 | 9,600 | ||||||||||||
26/09/2019 | OWN/2019-20/R/75 | 9,600 | ||||||||||||
26/09/2019 | OWN/2019-20/R/77 | 10,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/78 | 76,890 | ||||||||||||
26/09/2019 | OWN/2019-20/R/80 | 14,400 | ||||||||||||
29/09/2019 | OWN/2019-20/R/88 | 1,900 | ||||||||||||
29/09/2019 | OWN/2019-20/R/89 | 2,640 | ||||||||||||
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