Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/60 | 21,291 | 04/09/2019 | OWN/2019-20/P/19 | 745,007 | |||||||||
30/09/2019 | OWN/2019-20/R/61 | 101,000 | 04/09/2019 | OWN/2019-20/P/20 | 11,500 | |||||||||
30/09/2019 | OWN/2019-20/R/62 | 266,326 | 04/09/2019 | OWN/2019-20/P/21 | 24,415 | |||||||||
30/09/2019 | OWN/2019-20/R/63 | 12,500 | 04/09/2019 | OWN/2019-20/P/22 | 1,117 | |||||||||
30/09/2019 | OWN/2019-20/R/64 | 32,000 | 04/09/2019 | OWN/2019-20/P/23 | 11,000 | |||||||||
30/09/2019 | OWN/2019-20/R/65 | 35,000 | 04/09/2019 | OWN/2019-20/P/24 | 149,800 | |||||||||
30/09/2019 | OWN/2019-20/R/66 | 6,440 | 04/09/2019 | OWN/2019-20/P/25 | 40,173 | |||||||||
30/09/2019 | OWN/2019-20/R/67 | 210,845.93 | 04/09/2019 | OWN/2019-20/P/26 | 1,179 | |||||||||
30/09/2019 | OWN/2019-20/R/68 | 53,488 | 04/09/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
04/09/2019 | OWN/2019-20/P/28 | 53,804 | ||||||||||||
04/09/2019 | OWN/2019-20/P/29 | 98,870 | ||||||||||||
04/09/2019 | OWN/2019-20/P/30 | 67,714 | ||||||||||||
04/09/2019 | OWN/2019-20/P/31 | 1,188 | ||||||||||||
04/09/2019 | OWN/2019-20/P/32 | 3,210 | ||||||||||||
04/09/2019 | OWN/2019-20/P/33 | 126,660 | ||||||||||||
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