Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/73 | 14,281 | 06/11/2019 | OWN/2019-20/P/269 | 3,000 | 04/11/2019 | OWN/2019-20/C/21 | 14,281 | ||||||
12/11/2019 | OWN/2019-20/R/74 | 2,452 | 06/11/2019 | OWN/2019-20/P/270 | 2,164 | 12/11/2019 | OWN/2019-20/C/22 | 2,452 | ||||||
12/11/2019 | OWN/2019-20/R/75 | 55 | 16/11/2019 | OWN/2019-20/P/271 | 11,316 | 12/11/2019 | OWN/2019-20/C/23 | 55 | ||||||
12/11/2019 | OWN/2019-20/R/76 | 55 | 16/11/2019 | OWN/2019-20/P/272 | 7,448 | 12/11/2019 | OWN/2019-20/C/24 | 55 | ||||||
12/11/2019 | OWN/2019-20/R/77 | 7,030 | 16/11/2019 | OWN/2019-20/P/273 | 11,820 | 14/11/2019 | OWN/2019-20/C/25 | 55 | ||||||
14/11/2019 | OWN/2019-20/R/78 | 55 | 16/11/2019 | OWN/2019-20/P/274 | 5,494 | 14/11/2019 | OWN/2019-20/C/26 | 55 | ||||||
14/11/2019 | OWN/2019-20/R/79 | 55 | 16/11/2019 | OWN/2019-20/P/275 | 7,075 | 18/11/2019 | OWN/2019-20/C/27 | 110 | ||||||
18/11/2019 | OWN/2019-20/R/80 | 110 | 16/11/2019 | OWN/2019-20/P/276 | 6,500 | 19/11/2019 | OWN/2019-20/C/28 | 95 | ||||||
19/11/2019 | OWN/2019-20/R/81 | 95 | 16/11/2019 | OWN/2019-20/P/277 | 12,370 | 19/11/2019 | OWN/2019-20/C/29 | 410 | ||||||
19/11/2019 | OWN/2019-20/R/82 | 410 | 16/11/2019 | OWN/2019-20/P/278 | 36,615 | 19/11/2019 | OWN/2019-20/C/30 | 115 | ||||||
19/11/2019 | OWN/2019-20/R/83 | 115 | 16/11/2019 | OWN/2019-20/P/279 | 15,126 | |||||||||
19/11/2019 | OWN/2019-20/R/84 | 25,712 | 16/11/2019 | OWN/2019-20/P/280 | 51,440 | |||||||||
26/11/2019 | OWN/2019-20/R/85 | 1,688,253 | 16/11/2019 | OWN/2019-20/P/281 | 12,555 | |||||||||
29/11/2019 | TSC/2019-20/R/20 | 66,500 | 16/11/2019 | OWN/2019-20/P/282 | 3,000 | |||||||||
16/11/2019 | OWN/2019-20/P/283 | 318,076 | ||||||||||||
16/11/2019 | OWN/2019-20/P/284 | 212,415 | ||||||||||||
16/11/2019 | OWN/2019-20/P/285 | 10,600 | ||||||||||||
16/11/2019 | OWN/2019-20/P/286 | 19,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/287 | 8,050 | ||||||||||||
16/11/2019 | OWN/2019-20/P/288 | 2,181 | ||||||||||||
16/11/2019 | OWN/2019-20/P/289 | 1,780 | ||||||||||||
16/11/2019 | OWN/2019-20/P/290 | 2,502 | ||||||||||||
16/11/2019 | OWN/2019-20/P/291 | 134,141 | ||||||||||||
16/11/2019 | OWN/2019-20/P/292 | 171,493 | ||||||||||||
19/11/2019 | OWN/2019-20/P/293 | 74,235 | ||||||||||||
19/11/2019 | OWN/2019-20/P/294 | 6,700 | ||||||||||||
19/11/2019 | OWN/2019-20/P/295 | 20,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/296 | 4,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/297 | 20,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/298 | 8,800 | ||||||||||||
19/11/2019 | OWN/2019-20/P/299 | 9,770 | ||||||||||||
19/11/2019 | OWN/2019-20/P/300 | 13,780 | ||||||||||||
19/11/2019 | OWN/2019-20/P/301 | 13,780 | ||||||||||||
19/11/2019 | OWN/2019-20/P/302 | 23,550 | ||||||||||||
19/11/2019 | OWN/2019-20/P/303 | 13,470 | ||||||||||||
19/11/2019 | OWN/2019-20/P/304 | 21,780 | ||||||||||||
19/11/2019 | OWN/2019-20/P/305 | 2,250 | ||||||||||||
19/11/2019 | OWN/2019-20/P/306 | 23,550 | ||||||||||||
19/11/2019 | OWN/2019-20/P/307 | 9,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/308 | 23,550 | ||||||||||||
19/11/2019 | OWN/2019-20/P/309 | 9,280 | ||||||||||||
19/11/2019 | OWN/2019-20/P/310 | 12,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/311 | 20,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/312 | 5,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/313 | 58,892 | ||||||||||||
21/11/2019 | TSC/2019-20/P/258 | 1,179 | ||||||||||||
25/11/2019 | OWN/2019-20/P/314 | 6,700 | ||||||||||||
25/11/2019 | OWN/2019-20/P/315 | 23,550 | ||||||||||||
25/11/2019 | TSC/2019-20/P/259 | 120,000 | ||||||||||||
25/11/2019 | TSC/2019-20/P/260 | 276,000 | ||||||||||||
26/11/2019 | ADWS/2019-20/P/19 | 2,000 | ||||||||||||
26/11/2019 | ADWS/2019-20/P/20 | 4,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/316 | 13,780 | ||||||||||||
26/11/2019 | OWN/2019-20/P/317 | 23,550 | ||||||||||||
26/11/2019 | OWN/2019-20/P/318 | 23,550 | ||||||||||||
26/11/2019 | OWN/2019-20/P/319 | 118,966 | ||||||||||||
26/11/2019 | TSC/2019-20/P/261 | 66,912 | ||||||||||||
27/11/2019 | OWN/2019-20/P/320 | 18,059 | ||||||||||||
27/11/2019 | OWN/2019-20/P/321 | 13,903 | ||||||||||||
27/11/2019 | OWN/2019-20/P/322 | 10,810 | ||||||||||||
27/11/2019 | OWN/2019-20/P/323 | 276,507 | ||||||||||||
27/11/2019 | OWN/2019-20/P/324 | 61,679 | ||||||||||||
27/11/2019 | OWN/2019-20/P/325 | 2,452 | ||||||||||||
27/11/2019 | OWN/2019-20/P/326 | 14,827 | ||||||||||||
27/11/2019 | OWN/2019-20/P/327 | 68,909 | ||||||||||||
27/11/2019 | OWN/2019-20/P/328 | 13,150 | ||||||||||||
27/11/2019 | OWN/2019-20/P/329 | 4,039 | ||||||||||||
27/11/2019 | OWN/2019-20/P/330 | 1,520 | ||||||||||||
27/11/2019 | OWN/2019-20/P/331 | 15,709 | ||||||||||||
27/11/2019 | OWN/2019-20/P/332 | 15,737 | ||||||||||||
27/11/2019 | OWN/2019-20/P/333 | 228,125 | ||||||||||||
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