Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/128 | 883 | 02/09/2019 | OWN/2019-20/P/50 | 609,370 | |||||||||
03/09/2019 | OWN/2019-20/R/129 | 4,800 | 03/09/2019 | OWN/2019-20/P/51 | 1,322,487 | |||||||||
04/09/2019 | OWN/2019-20/R/130 | 850 | 04/09/2019 | OWN/2019-20/P/52 | 1,409,151 | |||||||||
05/09/2019 | OWN/2019-20/R/131 | 675 | 05/09/2019 | OWN/2019-20/P/53 | 1,194,063 | |||||||||
06/09/2019 | OWN/2019-20/R/132 | 70,130 | 05/09/2019 | OWN/2019-20/P/54 | 8,898 | |||||||||
06/09/2019 | OWN/2019-20/R/133 | 119,595 | 05/09/2019 | OWN/2019-20/P/55 | 1,477 | |||||||||
06/09/2019 | OWN/2019-20/R/134 | 22,069 | 06/09/2019 | OWN/2019-20/P/56 | 4,147 | |||||||||
06/09/2019 | OWN/2019-20/R/135 | 20,000 | 28/09/2019 | OWN/2019-20/P/57 | 3,319 | |||||||||
06/09/2019 | OWN/2019-20/R/136 | 284,616 | 28/09/2019 | OWN/2019-20/P/58 | 32,371 | |||||||||
06/09/2019 | OWN/2019-20/R/137 | 320 | 28/09/2019 | OWN/2019-20/P/59 | 11,600 | |||||||||
13/09/2019 | OWN/2019-20/R/138 | 97,909 | 28/09/2019 | OWN/2019-20/P/60 | 1,861 | |||||||||
13/09/2019 | OWN/2019-20/R/139 | 127,405 | 28/09/2019 | OWN/2019-20/P/61 | 5,993 | |||||||||
13/09/2019 | OWN/2019-20/R/140 | 12,755 | 28/09/2019 | OWN/2019-20/P/62 | 650 | |||||||||
13/09/2019 | OWN/2019-20/R/141 | 320 | 28/09/2019 | OWN/2019-20/P/63 | 62,000 | |||||||||
20/09/2019 | OWN/2019-20/R/142 | 111,590 | 30/09/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/143 | 199,500 | ||||||||||||
20/09/2019 | OWN/2019-20/R/144 | 10,143 | ||||||||||||
30/09/2019 | OWN/2019-20/R/145 | 457,950 | ||||||||||||
30/09/2019 | OWN/2019-20/R/146 | 995,510 | ||||||||||||
30/09/2019 | OWN/2019-20/R/147 | 23,142 | ||||||||||||
30/09/2019 | OWN/2019-20/R/148 | 8,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/149 | 138,300 | ||||||||||||
30/09/2019 | OWN/2019-20/R/150 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/151 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/152 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/153 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/154 | 6,800 | ||||||||||||
30/09/2019 | OWN/2019-20/R/155 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/156 | 30,015 | ||||||||||||
30/09/2019 | OWN/2019-20/R/157 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/158 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/159 | 28,452 | ||||||||||||
30/09/2019 | OWN/2019-20/R/160 | 15,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/161 | 32 | ||||||||||||
30/09/2019 | OWN/2019-20/R/162 | 933,000 | ||||||||||||
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