Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 30,580 | 01/10/2019 | OWN/2019-20/P/160 | 127,700 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 3,000,000 | 01/10/2019 | OWN/2019-20/P/161 | 41,180 | |||||||||
01/10/2019 | OWN/2019-20/R/19 | 21,500 | 01/10/2019 | OWN/2019-20/P/162 | 9,500 | |||||||||
11/10/2019 | OWN/2019-20/R/20 | 122,775 | 15/10/2019 | OWN/2019-20/P/163 | 90,000 | |||||||||
15/10/2019 | OWN/2019-20/R/21 | 966,695 | 16/10/2019 | OWN/2019-20/P/164 | 92,062 | |||||||||
16/10/2019 | OWN/2019-20/R/23 | 894,000 | 16/10/2019 | OWN/2019-20/P/165 | 84,400 | |||||||||
18/10/2019 | OWN/2019-20/R/22 | 83,928 | 16/10/2019 | OWN/2019-20/P/166 | 18,000 | |||||||||
22/10/2019 | OWN/2019-20/R/25 | 5,990,611 | 16/10/2019 | OWN/2019-20/P/167 | 46,000 | |||||||||
24/10/2019 | OWN/2019-20/R/26 | 5,990,611 | 17/10/2019 | OWN/2019-20/P/168 | 20,114 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 2,712,499 | 17/10/2019 | OWN/2019-20/P/169 | 283,200 | |||||||||
18/10/2019 | OWN/2019-20/P/170 | 18,890 | ||||||||||||
18/10/2019 | OWN/2019-20/P/171 | 2,131 | ||||||||||||
18/10/2019 | OWN/2019-20/P/172 | 6,300 | ||||||||||||
18/10/2019 | OWN/2019-20/P/173 | 11,010 | ||||||||||||
18/10/2019 | OWN/2019-20/P/174 | 2,988 | ||||||||||||
18/10/2019 | OWN/2019-20/P/175 | 435,520 | ||||||||||||
22/10/2019 | OWN/2019-20/P/176 | 6,920 | ||||||||||||
22/10/2019 | OWN/2019-20/P/177 | 17,675 | ||||||||||||
22/10/2019 | OWN/2019-20/P/178 | 577,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/179 | 35,769 | ||||||||||||
30/10/2019 | OWN/2019-20/P/180 | 5,900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/181 | 14,251 | ||||||||||||
30/10/2019 | OWN/2019-20/P/182 | 282,392 | ||||||||||||
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