Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/68 | 1,000 | 01/11/2019 | OWN/2019-20/P/212 | 70,630 | |||||||||
09/11/2019 | OWN/2019-20/R/69 | 1,720 | 01/11/2019 | OWN/2019-20/P/213 | 19,000 | |||||||||
13/11/2019 | OWN/2019-20/R/70 | 8,960 | 01/11/2019 | OWN/2019-20/P/214 | 24,440 | |||||||||
21/11/2019 | OWN/2019-20/R/71 | 5,340 | 01/11/2019 | OWN/2019-20/P/215 | 185,758 | |||||||||
21/11/2019 | OWN/2019-20/R/72 | 8,560 | 01/11/2019 | OWN/2019-20/P/216 | 115,922 | |||||||||
21/11/2019 | OWN/2019-20/R/73 | 21,660 | 01/11/2019 | OWN/2019-20/P/217 | 14,000 | |||||||||
21/11/2019 | OWN/2019-20/R/74 | 53,680 | 07/11/2019 | OWN/2019-20/P/218 | 3,000 | |||||||||
21/11/2019 | OWN/2019-20/R/75 | 36,000 | 07/11/2019 | OWN/2019-20/P/219 | 17,810 | |||||||||
21/11/2019 | OWN/2019-20/R/76 | 19,200 | 07/11/2019 | OWN/2019-20/P/220 | 50,470 | |||||||||
21/11/2019 | OWN/2019-20/R/77 | 105,600 | 07/11/2019 | OWN/2019-20/P/221 | 9,900 | |||||||||
22/11/2019 | OWN/2019-20/R/78 | 1,766,522 | 07/11/2019 | OWN/2019-20/P/222 | 6,000 | |||||||||
28/11/2019 | OWN/2019-20/R/79 | 33,600 | 07/11/2019 | OWN/2019-20/P/223 | 1,000 | |||||||||
28/11/2019 | OWN/2019-20/R/80 | 39,920 | 07/11/2019 | OWN/2019-20/P/224 | 1,969 | |||||||||
28/11/2019 | OWN/2019-20/R/81 | 10,500 | 07/11/2019 | OWN/2019-20/P/225 | 10,000 | |||||||||
28/11/2019 | OWN/2019-20/R/82 | 2,340 | 07/11/2019 | OWN/2019-20/P/226 | 16,200 | |||||||||
28/11/2019 | OWN/2019-20/R/83 | 86,848 | 07/11/2019 | OWN/2019-20/P/227 | 2,670 | |||||||||
29/11/2019 | OWN/2019-20/R/84 | 75,304 | 22/11/2019 | OWN/2019-20/P/228 | 12,850 | |||||||||
22/11/2019 | OWN/2019-20/P/229 | 196,372 | ||||||||||||
26/11/2019 | OWN/2019-20/P/230 | 8,316 | ||||||||||||
28/11/2019 | OWN/2019-20/P/231 | 18,520 | ||||||||||||
28/11/2019 | OWN/2019-20/P/232 | 378,063 | ||||||||||||
28/11/2019 | OWN/2019-20/P/233 | 310,642 | ||||||||||||
28/11/2019 | OWN/2019-20/P/234 | 68,434 | ||||||||||||
29/11/2019 | OWN/2019-20/P/235 | 2,500,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/236 | 14,280 | ||||||||||||
29/11/2019 | OWN/2019-20/P/237 | 972,273 | ||||||||||||
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