Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 17,160 | 07/05/2019 | OWN/2019-20/P/12 | 9,800 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 1,268,826 | 07/05/2019 | OWN/2019-20/P/13 | 234,350 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 13,305 | 09/05/2019 | OWN/2019-20/P/14 | 15,000 | |||||||||
07/05/2019 | OWN/2019-20/R/10 | 24,624 | 09/05/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 40,895 | 09/05/2019 | OWN/2019-20/P/16 | 724,578 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 12,252 | 09/05/2019 | OWN/2019-20/P/17 | 177,160 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 5,450 | 09/05/2019 | OWN/2019-20/P/18 | 108,156 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 5,450 | 09/05/2019 | OWN/2019-20/P/19 | 7,560 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 5,450 | 10/05/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
09/05/2019 | OWN/2019-20/R/14 | 5,450 | 10/05/2019 | OWN/2019-20/P/21 | 4,073 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 5,450 | 10/05/2019 | OWN/2019-20/P/22 | 440 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 5,450 | 10/05/2019 | OWN/2019-20/P/23 | 2,228 | |||||||||
09/05/2019 | OWN/2019-20/R/17 | 5,450 | 13/05/2019 | OWN/2019-20/P/24 | 238,040 | |||||||||
09/05/2019 | OWN/2019-20/R/18 | 10,900 | 13/05/2019 | OWN/2019-20/P/25 | 4,620 | |||||||||
09/05/2019 | OWN/2019-20/R/19 | 5,450 | 13/05/2019 | OWN/2019-20/P/26 | 2,700 | |||||||||
09/05/2019 | OWN/2019-20/R/20 | 5,450 | 17/05/2019 | OWN/2019-20/P/27 | 369,620 | |||||||||
09/05/2019 | OWN/2019-20/R/21 | 32,700 | 17/05/2019 | OWN/2019-20/P/28 | 11,624 | |||||||||
09/05/2019 | OWN/2019-20/R/23 | 5,450 | 17/05/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/24 | 5,450 | 17/05/2019 | OWN/2019-20/P/30 | 17,201 | |||||||||
09/05/2019 | OWN/2019-20/R/25 | 5,450 | 17/05/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 10,900 | 17/05/2019 | OWN/2019-20/P/32 | 14,153 | |||||||||
09/05/2019 | OWN/2019-20/R/27 | 5,450 | 22/05/2019 | OWN/2019-20/P/33 | 20,000 | |||||||||
09/05/2019 | OWN/2019-20/R/28 | 5,450 | 22/05/2019 | OWN/2019-20/P/34 | 3,700 | |||||||||
09/05/2019 | OWN/2019-20/R/29 | 5,450 | 23/05/2019 | OWN/2019-20/P/35 | 730 | |||||||||
09/05/2019 | OWN/2019-20/R/30 | 5,450 | 23/05/2019 | OWN/2019-20/P/36 | 181,143 | |||||||||
09/05/2019 | OWN/2019-20/R/31 | 5,450 | 23/05/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
09/05/2019 | OWN/2019-20/R/32 | 67,380 | 31/05/2019 | OWN/2019-20/P/38 | 13,452 | |||||||||
09/05/2019 | OWN/2019-20/R/33 | 12,133 | 31/05/2019 | OWN/2019-20/P/39 | 40,000 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 5,450 | ||||||||||||
10/05/2019 | OWN/2019-20/R/35 | 5,450 | ||||||||||||
13/05/2019 | OWN/2019-20/R/36 | 5,450 | ||||||||||||
13/05/2019 | OWN/2019-20/R/37 | 5,450 | ||||||||||||
13/05/2019 | OWN/2019-20/R/38 | 10,900 | ||||||||||||
13/05/2019 | OWN/2019-20/R/39 | 10,900 | ||||||||||||
13/05/2019 | OWN/2019-20/R/40 | 10,900 | ||||||||||||
13/05/2019 | OWN/2019-20/R/41 | 5,450 | ||||||||||||
14/05/2019 | OWN/2019-20/R/42 | 5,450 | ||||||||||||
14/05/2019 | OWN/2019-20/R/43 | 5,450 | ||||||||||||
14/05/2019 | OWN/2019-20/R/44 | 429,422 | ||||||||||||
17/05/2019 | OWN/2019-20/R/45 | 2,900 | ||||||||||||
17/05/2019 | OWN/2019-20/R/46 | 5,450 | ||||||||||||
29/05/2019 | OWN/2019-20/R/47 | 129,360 | ||||||||||||
29/05/2019 | OWN/2019-20/R/48 | 202,950 | ||||||||||||
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