Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/71 | 1,000,000 | 15/10/2019 | OWN/2019-20/P/86 | 7,069 | |||||||||
09/10/2019 | OWN/2019-20/R/63 | 4,720 | 15/10/2019 | OWN/2019-20/P/87 | 15,000 | |||||||||
09/10/2019 | OWN/2019-20/R/72 | 2,144,145 | 15/10/2019 | OWN/2019-20/P/88 | 15,000 | |||||||||
09/10/2019 | OWN/2019-20/R/73 | 75,000 | 15/10/2019 | OWN/2019-20/P/89 | 27,526 | |||||||||
11/10/2019 | OWN/2019-20/R/64 | 15,600 | 15/10/2019 | OWN/2019-20/P/90 | 2,500 | |||||||||
15/10/2019 | OWN/2019-20/R/65 | 39,228 | 15/10/2019 | OWN/2019-20/P/91 | 17,413 | |||||||||
29/10/2019 | OWN/2019-20/R/67 | 10,244 | 15/10/2019 | OWN/2019-20/P/92 | 3,870,000 | |||||||||
31/10/2019 | OWN/2019-20/R/70 | 2,255 | 23/10/2019 | OWN/2019-20/P/93 | 14,600 | |||||||||
31/10/2019 | OWN/2019-20/R/74 | 2,257,611 | 23/10/2019 | OWN/2019-20/P/94 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/P/100 | 12,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/101 | 17,398 | ||||||||||||
24/10/2019 | OWN/2019-20/P/102 | 5,186 | ||||||||||||
24/10/2019 | OWN/2019-20/P/103 | 279,843 | ||||||||||||
24/10/2019 | OWN/2019-20/P/104 | 267,439 | ||||||||||||
24/10/2019 | OWN/2019-20/P/106 | 605,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/107 | 98,690 | ||||||||||||
24/10/2019 | OWN/2019-20/P/99 | 174,409 | ||||||||||||
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