Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/32 | 187,380 | 01/11/2019 | OWN/2019-20/P/27 | 187,000 | |||||||||
02/11/2019 | OWN/2019-20/R/18 | 4,024 | 02/11/2019 | OWN/2019-20/P/28 | 3,444 | |||||||||
02/11/2019 | OWN/2019-20/R/19 | 17,045 | 03/11/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
03/11/2019 | OWN/2019-20/R/20 | 3,415 | 03/11/2019 | OWN/2019-20/P/30 | 380 | |||||||||
07/11/2019 | OWN/2019-20/R/21 | 160,000 | 11/11/2019 | OWN/2019-20/P/31 | 150,000 | |||||||||
11/11/2019 | OWN/2019-20/R/22 | 1,874,452 | 11/11/2019 | OWN/2019-20/P/32 | 1,833,313 | |||||||||
11/11/2019 | OWN/2019-20/P/33 | 57 | ||||||||||||
11/11/2019 | OWN/2019-20/P/34 | 17,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/45 | 75,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/36 | 15 | ||||||||||||
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