Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/62 | 392,986 | 05/11/2019 | OWN/2019-20/P/212 | 943 | |||||||||
01/11/2019 | OWN/2019-20/R/63 | 24,500 | 05/11/2019 | OWN/2019-20/P/213 | 1,801,606 | |||||||||
01/11/2019 | OWN/2019-20/R/64 | 1,955 | 06/11/2019 | OWN/2019-20/P/211 | 6,500 | |||||||||
01/11/2019 | OWN/2019-20/R/65 | 545 | 06/11/2019 | OWN/2019-20/P/214 | 360,259 | |||||||||
01/11/2019 | OWN/2019-20/R/66 | 394,884 | 06/11/2019 | OWN/2019-20/P/215 | 162 | |||||||||
01/11/2019 | OWN/2019-20/R/67 | 69,718 | 06/11/2019 | OWN/2019-20/P/216 | 8,230 | |||||||||
01/11/2019 | OWN/2019-20/R/68 | 17,445 | 06/11/2019 | OWN/2019-20/P/217 | 523,236 | |||||||||
01/11/2019 | OWN/2019-20/R/69 | 14,260 | 06/11/2019 | OWN/2019-20/P/218 | 100,198 | |||||||||
01/11/2019 | OWN/2019-20/R/70 | 15,332 | 11/11/2019 | OWN/2019-20/P/219 | 4,000 | |||||||||
01/11/2019 | OWN/2019-20/R/71 | 99,750 | 11/11/2019 | OWN/2019-20/P/220 | 359,680 | |||||||||
01/11/2019 | OWN/2019-20/R/72 | 2,400 | 15/11/2019 | OWN/2019-20/P/221 | 72,107 | |||||||||
01/11/2019 | OWN/2019-20/R/75 | 2,144,988 | 15/11/2019 | OWN/2019-20/P/222 | 2,500,000 | |||||||||
09/11/2019 | OWN/2019-20/R/73 | 10,390 | 19/11/2019 | OWN/2019-20/P/223 | 2,771 | |||||||||
09/11/2019 | OWN/2019-20/R/74 | 9,918 | 19/11/2019 | OWN/2019-20/P/224 | 17,280 | |||||||||
09/11/2019 | OWN/2019-20/R/76 | 1,461,060 | 19/11/2019 | OWN/2019-20/P/225 | 134,044 | |||||||||
09/11/2019 | OWN/2019-20/R/77 | 89,636 | 19/11/2019 | OWN/2019-20/P/226 | 2,736 | |||||||||
19/11/2019 | OWN/2019-20/P/227 | 16,879 | ||||||||||||
19/11/2019 | OWN/2019-20/P/228 | 95,775 | ||||||||||||
19/11/2019 | OWN/2019-20/P/229 | 1,742 | ||||||||||||
19/11/2019 | OWN/2019-20/P/230 | 200,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/231 | 1,300 | ||||||||||||
25/11/2019 | OWN/2019-20/P/232 | 273,249 | ||||||||||||
26/11/2019 | OWN/2019-20/P/233 | 32,257 | ||||||||||||
26/11/2019 | OWN/2019-20/P/234 | 849,300 | ||||||||||||
26/11/2019 | OWN/2019-20/P/235 | 31,710 | ||||||||||||
26/11/2019 | OWN/2019-20/P/236 | 547 | ||||||||||||
27/11/2019 | OWN/2019-20/P/237 | 11,144 | ||||||||||||
27/11/2019 | OWN/2019-20/P/238 | 270,679 | ||||||||||||
28/11/2019 | OWN/2019-20/P/239 | 25,100 | ||||||||||||
28/11/2019 | OWN/2019-20/P/240 | 44,002 | ||||||||||||
28/11/2019 | OWN/2019-20/P/241 | 23,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/242 | 1,332,813 | ||||||||||||
29/11/2019 | OWN/2019-20/P/243 | 42,407 | ||||||||||||
29/11/2019 | OWN/2019-20/P/244 | 43,620 | ||||||||||||
29/11/2019 | OWN/2019-20/P/245 | 75,021 | ||||||||||||
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