Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/92 | 17,070 | 02/09/2019 | OWN/2019-20/P/33 | 2,047,962 | |||||||||
11/09/2019 | OWN/2019-20/R/82 | 69,460 | 18/09/2019 | OWN/2019-20/P/34 | 196,922 | |||||||||
11/09/2019 | OWN/2019-20/R/83 | 17,650 | ||||||||||||
11/09/2019 | OWN/2019-20/R/84 | 5,900 | ||||||||||||
11/09/2019 | OWN/2019-20/R/85 | 33,780 | ||||||||||||
11/09/2019 | OWN/2019-20/R/86 | 7,520 | ||||||||||||
11/09/2019 | OWN/2019-20/R/87 | 28,305 | ||||||||||||
11/09/2019 | OWN/2019-20/R/88 | 36,070 | ||||||||||||
11/09/2019 | OWN/2019-20/R/89 | 26,730 | ||||||||||||
11/09/2019 | OWN/2019-20/R/90 | 13,310 | ||||||||||||
11/09/2019 | OWN/2019-20/R/91 | 10,290 | ||||||||||||
18/09/2019 | OWN/2019-20/R/93 | 3,330 | ||||||||||||
20/09/2019 | OWN/2019-20/R/94 | 194,010 | ||||||||||||
21/09/2019 | OWN/2019-20/R/95 | 34,040 | ||||||||||||
30/09/2019 | OWN/2019-20/R/96 | 187,650 | ||||||||||||
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