Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2020 | OWN/2019-20/R/16 | 3,619,223 | 02/01/2020 | OWN/2019-20/P/228 | 204,400 | |||||||||
02/01/2020 | OWN/2019-20/P/229 | 192,800 | ||||||||||||
02/01/2020 | OWN/2019-20/P/230 | 472,500 | ||||||||||||
02/01/2020 | OWN/2019-20/P/231 | 50,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/232 | 20,713 | ||||||||||||
07/01/2020 | OWN/2019-20/P/233 | 13,600 | ||||||||||||
07/01/2020 | OWN/2019-20/P/234 | 39,850 | ||||||||||||
07/01/2020 | OWN/2019-20/P/235 | 12,505 | ||||||||||||
12/01/2020 | OWN/2019-20/P/236 | 65,843 | ||||||||||||
12/01/2020 | OWN/2019-20/P/237 | 275,000 | ||||||||||||
12/01/2020 | OWN/2019-20/P/238 | 150,000 | ||||||||||||
12/01/2020 | OWN/2019-20/P/239 | 38,250 | ||||||||||||
15/01/2020 | OWN/2019-20/P/240 | 648,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/241 | 17,824 | ||||||||||||
15/01/2020 | OWN/2019-20/P/242 | 2,708 | ||||||||||||
15/01/2020 | OWN/2019-20/P/243 | 13,156 | ||||||||||||
15/01/2020 | OWN/2019-20/P/244 | 18,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/245 | 559,275 | ||||||||||||
23/01/2020 | OWN/2019-20/P/246 | 67,802 | ||||||||||||
23/01/2020 | OWN/2019-20/P/247 | 19,722 | ||||||||||||
23/01/2020 | OWN/2019-20/P/248 | 8,680 | ||||||||||||
23/01/2020 | OWN/2019-20/P/249 | 16,885 | ||||||||||||
23/01/2020 | OWN/2019-20/P/250 | 468,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/251 | 20,271 | ||||||||||||
29/01/2020 | OWN/2019-20/P/252 | 45,840 | ||||||||||||
29/01/2020 | OWN/2019-20/P/253 | 42,410 | ||||||||||||
29/01/2020 | OWN/2019-20/P/254 | 2,455 | ||||||||||||
30/01/2020 | OWN/2019-20/P/255 | 46,372 | ||||||||||||
30/01/2020 | OWN/2019-20/P/256 | 6,780 | ||||||||||||
30/01/2020 | OWN/2019-20/P/257 | 7,550 | ||||||||||||
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