Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/26 | 1,000 | 02/05/2019 | OWN/2019-20/P/38 | 11,388 | |||||||||
10/05/2019 | OWN/2019-20/R/27 | 24,000 | 02/05/2019 | OWN/2019-20/P/39 | 9,871 | |||||||||
13/05/2019 | OWN/2019-20/R/28 | 1,025 | 03/05/2019 | OWN/2019-20/P/40 | 11,160 | |||||||||
14/05/2019 | OWN/2019-20/R/29 | 50 | 03/05/2019 | OWN/2019-20/P/41 | 4,802 | |||||||||
21/05/2019 | OWN/2019-20/R/30 | 3,224,527 | 03/05/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
21/05/2019 | OWN/2019-20/R/31 | 1,935 | 03/05/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
24/05/2019 | OWN/2019-20/R/32 | 20,115 | 03/05/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/R/33 | 3,345 | 07/05/2019 | OWN/2019-20/P/45 | 4,880 | |||||||||
28/05/2019 | OWN/2019-20/R/34 | 3,000 | 07/05/2019 | OWN/2019-20/P/46 | 7,050 | |||||||||
31/05/2019 | OWN/2019-20/R/35 | 25 | 07/05/2019 | OWN/2019-20/P/47 | 17,700 | |||||||||
31/05/2019 | OWN/2019-20/R/36 | 180 | 07/05/2019 | OWN/2019-20/P/48 | 3,657 | |||||||||
31/05/2019 | OWN/2019-20/R/37 | 6,480 | 08/05/2019 | OWN/2019-20/P/49 | 85,725 | |||||||||
31/05/2019 | OWN/2019-20/R/38 | 860 | 08/05/2019 | OWN/2019-20/P/50 | 18,570 | |||||||||
31/05/2019 | PF/2019-20/R/2 | 14,500 | 09/05/2019 | OWN/2019-20/P/51 | 18,470 | |||||||||
13/05/2019 | OWN/2019-20/P/52 | 10,500 | ||||||||||||
14/05/2019 | OWN/2019-20/P/53 | 30,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/54 | 1,960 | ||||||||||||
15/05/2019 | OWN/2019-20/P/55 | 1,750 | ||||||||||||
15/05/2019 | OWN/2019-20/P/56 | 39 | ||||||||||||
15/05/2019 | OWN/2019-20/P/57 | 112,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/58 | 112,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/59 | 93,554 | ||||||||||||
21/05/2019 | OWN/2019-20/P/60 | 32,942 | ||||||||||||
21/05/2019 | OWN/2019-20/P/61 | 1,137 | ||||||||||||
21/05/2019 | OWN/2019-20/P/62 | 121,620 | ||||||||||||
22/05/2019 | OWN/2019-20/P/63 | 31,513 | ||||||||||||
24/05/2019 | OWN/2019-20/P/64 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/65 | 1,211,379 | ||||||||||||
28/05/2019 | OWN/2019-20/P/66 | 210,540 | ||||||||||||
28/05/2019 | OWN/2019-20/P/67 | 188,737 | ||||||||||||
31/05/2019 | OWN/2019-20/P/68 | 355,878 | ||||||||||||
31/05/2019 | OWN/2019-20/P/69 | 31,656 | ||||||||||||
31/05/2019 | OWN/2019-20/P/70 | 20,790 | ||||||||||||
31/05/2019 | OWN/2019-20/P/71 | 37,040 | ||||||||||||
31/05/2019 | OWN/2019-20/P/72 | 59,810 | ||||||||||||
31/05/2019 | OWN/2019-20/P/73 | 49,630 | ||||||||||||
31/05/2019 | OWN/2019-20/P/74 | 12,997 | ||||||||||||
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