Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/116 | 31,209,399 | 23/12/2019 | OWN/2019-20/P/100 | 39,700 | |||||||||
02/12/2019 | OWN/2019-20/R/105 | 21,500 | 23/12/2019 | OWN/2019-20/P/74 | 14,000 | |||||||||
02/12/2019 | OWN/2019-20/R/106 | 6,200 | 23/12/2019 | OWN/2019-20/P/75 | 32,606 | |||||||||
02/12/2019 | OWN/2019-20/R/107 | 32,400 | 23/12/2019 | OWN/2019-20/P/76 | 529,155 | |||||||||
02/12/2019 | OWN/2019-20/R/108 | 31,950 | 23/12/2019 | OWN/2019-20/P/77 | 97,010 | |||||||||
16/12/2019 | OWN/2019-20/R/109 | 4,550 | 23/12/2019 | OWN/2019-20/P/78 | 76,028 | |||||||||
16/12/2019 | OWN/2019-20/R/110 | 26,750 | 23/12/2019 | OWN/2019-20/P/79 | 76,264 | |||||||||
16/12/2019 | OWN/2019-20/R/111 | 40,750 | 23/12/2019 | OWN/2019-20/P/80 | 19,500 | |||||||||
23/12/2019 | OWN/2019-20/R/112 | 27,100 | 23/12/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/R/113 | 36,200 | 23/12/2019 | OWN/2019-20/P/83 | 448,640 | |||||||||
24/12/2019 | OWN/2019-20/R/114 | 1,000 | 23/12/2019 | OWN/2019-20/P/84 | 364,700 | |||||||||
24/12/2019 | OWN/2019-20/R/115 | 2,440 | 23/12/2019 | OWN/2019-20/P/85 | 193,300 | |||||||||
23/12/2019 | OWN/2019-20/P/86 | 482,500 | ||||||||||||
23/12/2019 | OWN/2019-20/P/87 | 138,500 | ||||||||||||
23/12/2019 | OWN/2019-20/P/88 | 224,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/89 | 70,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/90 | 125,500 | ||||||||||||
23/12/2019 | OWN/2019-20/P/91 | 2,300 | ||||||||||||
23/12/2019 | OWN/2019-20/P/92 | 23,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/93 | 300 | ||||||||||||
23/12/2019 | OWN/2019-20/P/94 | 33,900 | ||||||||||||
23/12/2019 | OWN/2019-20/P/95 | 19,600 | ||||||||||||
23/12/2019 | OWN/2019-20/P/96 | 114,600 | ||||||||||||
23/12/2019 | OWN/2019-20/P/97 | 81,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/98 | 39,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/99 | 19,500 | ||||||||||||
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