Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 5,000 | 01/04/2019 | OWN/2019-20/P/1 | 541,442 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 5,000 | 01/04/2019 | OWN/2019-20/P/2 | 1,145,700 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 2,200 | 01/04/2019 | OWN/2019-20/P/3 | 9,630 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 432,157 | 01/04/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 21,120 | 01/04/2019 | OWN/2019-20/P/5 | 1,050 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 300 | 01/04/2019 | OWN/2019-20/P/6 | 9,100 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 500 | 01/04/2019 | OWN/2019-20/P/7 | 10,400 | |||||||||
24/04/2019 | OWN/2019-20/R/10 | 14,220 | 01/04/2019 | OWN/2019-20/P/8 | 12,350 | |||||||||
24/04/2019 | OWN/2019-20/R/8 | 2,767,499 | 03/04/2019 | OWN/2019-20/P/9 | 6,325 | |||||||||
24/04/2019 | OWN/2019-20/R/9 | 192,000 | 09/04/2019 | OWN/2019-20/P/10 | 32,222 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 600 | 09/04/2019 | OWN/2019-20/P/11 | 19,834 | |||||||||
10/04/2019 | OWN/2019-20/P/12 | 20,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/13 | 151,200 | ||||||||||||
10/04/2019 | OWN/2019-20/P/14 | 3,412 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 485,723 | ||||||||||||
23/04/2019 | OWN/2019-20/P/16 | 4,106 | ||||||||||||
23/04/2019 | OWN/2019-20/P/17 | 956 | ||||||||||||
23/04/2019 | OWN/2019-20/P/18 | 3,822 | ||||||||||||
23/04/2019 | OWN/2019-20/P/65 | 67,935 | ||||||||||||
23/04/2019 | OWN/2019-20/P/66 | 15,300 | ||||||||||||
24/04/2019 | OWN/2019-20/P/64 | 324,962 | ||||||||||||
25/04/2019 | OWN/2019-20/P/63 | 1,419,300 | ||||||||||||
29/04/2019 | OWN/2019-20/P/62 | 76,353 | ||||||||||||
30/04/2019 | OWN/2019-20/P/55 | 9,430 | ||||||||||||
30/04/2019 | OWN/2019-20/P/56 | 17,670 | ||||||||||||
30/04/2019 | OWN/2019-20/P/57 | 8,840 | ||||||||||||
30/04/2019 | OWN/2019-20/P/58 | 5,758 | ||||||||||||
30/04/2019 | OWN/2019-20/P/59 | 60,327 | ||||||||||||
30/04/2019 | OWN/2019-20/P/60 | 69,353 | ||||||||||||
30/04/2019 | OWN/2019-20/P/61 | 406,808 | ||||||||||||
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