Voucher Wise Summary Report
Opening Balance | 265,010,700.4 | |||||||||||||
03/04/2019 | OWN/2019-20/R/67 | 3,193 | 03/04/2019 | 4THSFC/2019-20/P/1 | 921 | |||||||||
03/04/2019 | OWN/2019-20/R/69 | 151,545 | 03/04/2019 | 4THSFC/2019-20/P/2 | 45,121 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 12,000 | 03/04/2019 | OWN/2019-20/P/1 | 1,046,459 | |||||||||
16/04/2019 | OWN/2019-20/R/10 | 14,390 | 03/04/2019 | OWN/2019-20/P/2 | 143,500 | |||||||||
16/04/2019 | OWN/2019-20/R/11 | 400 | 03/04/2019 | OWN/2019-20/P/3 | 69,574 | |||||||||
16/04/2019 | OWN/2019-20/R/12 | 14,193 | 03/04/2019 | OWN/2019-20/P/4 | 135,985 | |||||||||
16/04/2019 | OWN/2019-20/R/13 | 58,000 | 03/04/2019 | OWN/2019-20/P/5 | 3,193 | |||||||||
16/04/2019 | OWN/2019-20/R/14 | 1,645 | 03/04/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
16/04/2019 | OWN/2019-20/R/15 | 16,363 | 03/04/2019 | OWN/2019-20/P/7 | 845 | |||||||||
16/04/2019 | OWN/2019-20/R/16 | 2,500 | 10/04/2019 | OWN/2019-20/P/8 | 34,260 | |||||||||
16/04/2019 | OWN/2019-20/R/17 | 10 | 10/04/2019 | OWN/2019-20/P/9 | 727,357 | |||||||||
16/04/2019 | OWN/2019-20/R/18 | 56 | 30/04/2019 | BRGF/2019-20/P/1 | 0.88 | |||||||||
16/04/2019 | OWN/2019-20/R/19 | 10 | ||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 6,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/20 | 37,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 1,220 | ||||||||||||
16/04/2019 | OWN/2019-20/R/4 | 6,374 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 2,170 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 7,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 10,580 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 92,570 | ||||||||||||
16/04/2019 | OWN/2019-20/R/9 | 20,250 | ||||||||||||
30/04/2019 | BRGF/2019-20/R/1 | 1.88 | ||||||||||||
30/04/2019 | OWN/2019-20/R/21 | 12,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/22 | 6,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/23 | 6,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/24 | 9,650 | ||||||||||||
30/04/2019 | OWN/2019-20/R/25 | 10,310 | ||||||||||||
30/04/2019 | OWN/2019-20/R/26 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/27 | 9,230 | ||||||||||||
30/04/2019 | OWN/2019-20/R/28 | 5,610 | ||||||||||||
30/04/2019 | OWN/2019-20/R/29 | 14,660 | ||||||||||||
30/04/2019 | OWN/2019-20/R/30 | 95,830 | ||||||||||||
30/04/2019 | OWN/2019-20/R/31 | 41,970 | ||||||||||||
30/04/2019 | OWN/2019-20/R/32 | 14,670 | ||||||||||||
30/04/2019 | OWN/2019-20/R/33 | 25,320 | ||||||||||||
30/04/2019 | OWN/2019-20/R/34 | 50,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/35 | 72,102 | ||||||||||||
30/04/2019 | OWN/2019-20/R/36 | 50,705 | ||||||||||||
30/04/2019 | OWN/2019-20/R/37 | 62,921 | ||||||||||||
30/04/2019 | OWN/2019-20/R/38 | 3,640 | ||||||||||||
30/04/2019 | OWN/2019-20/R/39 | 2,408 | ||||||||||||
30/04/2019 | OWN/2019-20/R/40 | 10,696 | ||||||||||||
30/04/2019 | OWN/2019-20/R/41 | 560 | ||||||||||||
30/04/2019 | OWN/2019-20/R/42 | 6,722 | ||||||||||||
30/04/2019 | OWN/2019-20/R/43 | 7,280 | ||||||||||||
30/04/2019 | OWN/2019-20/R/44 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/45 | 6,160 | ||||||||||||
30/04/2019 | OWN/2019-20/R/46 | 8,400 | ||||||||||||
30/04/2019 | OWN/2019-20/R/47 | 8,960 | ||||||||||||
30/04/2019 | OWN/2019-20/R/48 | 9,016 | ||||||||||||
30/04/2019 | OWN/2019-20/R/49 | 16,140 | ||||||||||||
30/04/2019 | OWN/2019-20/R/50 | 7,840 | ||||||||||||
30/04/2019 | OWN/2019-20/R/51 | 5,488 | ||||||||||||
30/04/2019 | OWN/2019-20/R/52 | 6,328 | ||||||||||||
30/04/2019 | OWN/2019-20/R/53 | 5,600 | ||||||||||||
30/04/2019 | OWN/2019-20/R/54 | 29,540 | ||||||||||||
30/04/2019 | OWN/2019-20/R/55 | 2,184 | ||||||||||||
30/04/2019 | OWN/2019-20/R/56 | 11,200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/57 | 4,480 | ||||||||||||
30/04/2019 | OWN/2019-20/R/58 | 5,040 | ||||||||||||
30/04/2019 | OWN/2019-20/R/59 | 16,450 | ||||||||||||
30/04/2019 | OWN/2019-20/R/60 | 50,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/61 | 50,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/62 | 2,800 | ||||||||||||
30/04/2019 | OWN/2019-20/R/63 | 92 | ||||||||||||
30/04/2019 | OWN/2019-20/R/64 | 8,680 | ||||||||||||
30/04/2019 | OWN/2019-20/R/65 | 60 | ||||||||||||
30/04/2019 | OWN/2019-20/R/66 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/68 | 33,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/70 | 135,985 | ||||||||||||
30/04/2019 | VNIDHI/2019-20/R/1 | 320 | ||||||||||||
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