Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/42 | 1,650 | 02/12/2019 | OWN/2019-20/P/70 | 3,750 | |||||||||
04/12/2019 | OWN/2019-20/R/43 | 70,500 | 04/12/2019 | OWN/2019-20/P/71 | 69,000 | |||||||||
04/12/2019 | OWN/2019-20/R/44 | 604,800 | 04/12/2019 | OWN/2019-20/P/72 | 604,800 | |||||||||
04/12/2019 | OWN/2019-20/R/45 | 852,796 | 04/12/2019 | OWN/2019-20/P/73 | 849,056 | |||||||||
05/12/2019 | OWN/2019-20/R/46 | 7,500 | 05/12/2019 | OWN/2019-20/P/74 | 504 | |||||||||
05/12/2019 | OWN/2019-20/R/47 | 1,607,352 | 17/12/2019 | OWN/2019-20/P/75 | 637 | |||||||||
05/12/2019 | OWN/2019-20/R/48 | 174,639 | 23/12/2019 | OWN/2019-20/P/76 | 2,240 | |||||||||
05/12/2019 | OWN/2019-20/R/49 | 45,000 | 24/12/2019 | OWN/2019-20/P/77 | 331 | |||||||||
05/12/2019 | OWN/2019-20/R/50 | 4,415 | ||||||||||||
05/12/2019 | OWN/2019-20/R/51 | 500,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/52 | 1,559,857 | ||||||||||||
05/12/2019 | OWN/2019-20/R/53 | 3,310 | ||||||||||||
05/12/2019 | OWN/2019-20/R/54 | 506,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/55 | 1,001,915 | ||||||||||||
10/12/2019 | OWN/2019-20/R/61 | 2,850 | ||||||||||||
11/12/2019 | OWN/2019-20/R/57 | 10,504 | ||||||||||||
11/12/2019 | OWN/2019-20/R/58 | 1,650 | ||||||||||||
24/12/2019 | OWN/2019-20/R/59 | 1,061,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/60 | 600,000 | ||||||||||||
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