Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/275 | 600 | 13/11/2019 | OWN/2019-20/P/171 | 14,066 | |||||||||
01/11/2019 | OWN/2019-20/R/276 | 4,002 | 13/11/2019 | OWN/2019-20/P/172 | 4,900 | |||||||||
01/11/2019 | OWN/2019-20/R/277 | 104,013 | 13/11/2019 | OWN/2019-20/P/173 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/278 | 350 | 13/11/2019 | OWN/2019-20/P/174 | 38,922 | |||||||||
02/11/2019 | OWN/2019-20/R/279 | 8,718 | 13/11/2019 | OWN/2019-20/P/175 | 18,588 | |||||||||
04/11/2019 | OWN/2019-20/R/280 | 1,015 | 13/11/2019 | OWN/2019-20/P/176 | 1,350 | |||||||||
04/11/2019 | OWN/2019-20/R/281 | 310 | 13/11/2019 | OWN/2019-20/P/177 | 9,490 | |||||||||
08/11/2019 | OWN/2019-20/R/282 | 138,821 | 21/11/2019 | OWN/2019-20/P/178 | 1,800 | |||||||||
08/11/2019 | OWN/2019-20/R/283 | 4,900 | 21/11/2019 | OWN/2019-20/P/179 | 4,900 | |||||||||
11/11/2019 | OWN/2019-20/R/284 | 200 | 30/11/2019 | 4THSFC/2019-20/P/52 | 748,145 | |||||||||
11/11/2019 | OWN/2019-20/R/285 | 5,700 | 30/11/2019 | 4THSFC/2019-20/P/76 | 133.34 | |||||||||
11/11/2019 | OWN/2019-20/R/286 | 56,800 | 30/11/2019 | OWN/2019-20/P/180 | 4,000 | |||||||||
11/11/2019 | OWN/2019-20/R/287 | 80,600 | 30/11/2019 | OWN/2019-20/P/181 | 9,314 | |||||||||
11/11/2019 | OWN/2019-20/R/288 | 27,690 | 30/11/2019 | OWN/2019-20/P/182 | 6,702 | |||||||||
13/11/2019 | OWN/2019-20/R/289 | 1,516 | 30/11/2019 | OWN/2019-20/P/183 | 9,800 | |||||||||
14/11/2019 | OWN/2019-20/R/290 | 50,000 | 30/11/2019 | OWN/2019-20/P/184 | 3,254 | |||||||||
15/11/2019 | OWN/2019-20/R/291 | 147,596 | 30/11/2019 | OWN/2019-20/P/185 | 401,310 | |||||||||
20/11/2019 | OWN/2019-20/R/292 | 7,500 | 30/11/2019 | OWN/2019-20/P/220 | 56 | |||||||||
20/11/2019 | OWN/2019-20/R/293 | 22,450 | ||||||||||||
20/11/2019 | OWN/2019-20/R/294 | 12,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/295 | 115,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/296 | 16,050 | ||||||||||||
20/11/2019 | OWN/2019-20/R/297 | 22,425 | ||||||||||||
20/11/2019 | OWN/2019-20/R/298 | 4,200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/299 | 146,185 | ||||||||||||
20/11/2019 | OWN/2019-20/R/300 | 190 | ||||||||||||
20/11/2019 | OWN/2019-20/R/301 | 200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/302 | 30,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/303 | 212,919 | ||||||||||||
29/11/2019 | OWN/2019-20/R/304 | 161,973 | ||||||||||||
30/11/2019 | OWN/2019-20/R/305 | 27,940 | ||||||||||||
30/11/2019 | OWN/2019-20/R/306 | 7,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/307 | 15,325 | ||||||||||||
30/11/2019 | OWN/2019-20/R/308 | 44,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/309 | 17,375 | ||||||||||||
30/11/2019 | OWN/2019-20/R/310 | 75,000 | ||||||||||||
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