Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/10 | 11,835 | 06/05/2019 | OWN/2019-20/P/22 | 4,500 | 06/05/2019 | OWN/2019-20/C/3 | 13,460 | ||||||
07/05/2019 | OWN/2019-20/R/11 | 95,702 | 06/05/2019 | OWN/2019-20/P/23 | 9,500 | 20/05/2019 | OWN/2019-20/C/4 | 3,243 | ||||||
07/05/2019 | OWN/2019-20/R/8 | 55,000 | 06/05/2019 | OWN/2019-20/P/24 | 9,600 | 20/05/2019 | OWN/2019-20/C/5 | 19,257 | ||||||
07/05/2019 | OWN/2019-20/R/9 | 29,411 | 06/05/2019 | OWN/2019-20/P/25 | 3,860 | 20/05/2019 | OWN/2019-20/C/6 | 10,020 | ||||||
08/05/2019 | OWN/2019-20/R/12 | 275,000 | 06/05/2019 | OWN/2019-20/P/26 | 185,270 | 23/05/2019 | OWN/2019-20/C/7 | 20,955 | ||||||
08/05/2019 | OWN/2019-20/R/13 | 10,150 | 08/05/2019 | OWN/2019-20/P/27 | 9,884 | 23/05/2019 | OWN/2019-20/C/8 | 470,372 | ||||||
15/05/2019 | OWN/2019-20/R/14 | 25,000 | 08/05/2019 | OWN/2019-20/P/28 | 5,460 | |||||||||
20/05/2019 | OWN/2019-20/R/15 | 11,780 | 08/05/2019 | OWN/2019-20/P/29 | 117,545 | |||||||||
23/05/2019 | OWN/2019-20/R/16 | 18,628 | 09/05/2019 | OWN/2019-20/P/30 | 49,974 | |||||||||
23/05/2019 | OWN/2019-20/R/17 | 18,628 | 20/05/2019 | OWN/2019-20/P/31 | 2,124 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 3,596,101 | 20/05/2019 | OWN/2019-20/P/32 | 1,119 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 196,251 | 20/05/2019 | OWN/2019-20/P/33 | 10,713 | |||||||||
29/05/2019 | OWN/2019-20/R/20 | 14,924 | 20/05/2019 | OWN/2019-20/P/34 | 7,125 | |||||||||
20/05/2019 | OWN/2019-20/P/35 | 1,419 | ||||||||||||
20/05/2019 | OWN/2019-20/P/36 | 3,340 | ||||||||||||
20/05/2019 | OWN/2019-20/P/37 | 3,340 | ||||||||||||
20/05/2019 | OWN/2019-20/P/38 | 3,340 | ||||||||||||
20/05/2019 | OWN/2019-20/P/39 | 7,775 | ||||||||||||
20/05/2019 | OWN/2019-20/P/40 | 183,824 | ||||||||||||
23/05/2019 | OWN/2019-20/P/41 | 9,500 | ||||||||||||
23/05/2019 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/43 | 6,455 | ||||||||||||
23/05/2019 | OWN/2019-20/P/44 | 470,372 | ||||||||||||
23/05/2019 | OWN/2019-20/P/45 | 470,372 | ||||||||||||
29/05/2019 | OWN/2019-20/P/46 | 233,551 | ||||||||||||
30/05/2019 | OWN/2019-20/P/47 | 212,307 | ||||||||||||
30/05/2019 | OWN/2019-20/P/48 | 34,653 | ||||||||||||
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