Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/12 | 3,145 | 02/05/2019 | OWN/2019-20/P/54 | 250,800 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 400 | 03/05/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
07/05/2019 | OWN/2019-20/R/14 | 1,000 | 03/05/2019 | OWN/2019-20/P/50 | 10,889 | |||||||||
07/05/2019 | OWN/2019-20/R/15 | 12,000 | 03/05/2019 | OWN/2019-20/P/51 | 11,875 | |||||||||
07/05/2019 | OWN/2019-20/R/16 | 16,000 | 03/05/2019 | OWN/2019-20/P/52 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/17 | 200 | 03/05/2019 | OWN/2019-20/P/53 | 9,940 | |||||||||
15/05/2019 | OWN/2019-20/R/18 | 200 | 07/05/2019 | OWN/2019-20/P/44 | 67,935 | |||||||||
16/05/2019 | OWN/2019-20/R/19 | 500 | 07/05/2019 | OWN/2019-20/P/45 | 365,100 | |||||||||
21/05/2019 | OWN/2019-20/R/20 | 500 | 07/05/2019 | OWN/2019-20/P/46 | 275,610 | |||||||||
28/05/2019 | OWN/2019-20/R/21 | 2,493,448 | 07/05/2019 | OWN/2019-20/P/47 | 2,445 | |||||||||
28/05/2019 | OWN/2019-20/R/22 | 1,200 | 07/05/2019 | OWN/2019-20/P/48 | 3,412 | |||||||||
30/05/2019 | OWN/2019-20/R/23 | 700 | 09/05/2019 | OWN/2019-20/P/38 | 273,600 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 100 | 09/05/2019 | OWN/2019-20/P/39 | 101,788 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 1,575,902 | 09/05/2019 | OWN/2019-20/P/40 | 67,935 | |||||||||
09/05/2019 | OWN/2019-20/P/41 | 38,260 | ||||||||||||
09/05/2019 | OWN/2019-20/P/42 | 123,200 | ||||||||||||
09/05/2019 | OWN/2019-20/P/43 | 8,400 | ||||||||||||
10/05/2019 | OWN/2019-20/P/37 | 102,614 | ||||||||||||
14/05/2019 | OWN/2019-20/P/35 | 4,900 | ||||||||||||
14/05/2019 | OWN/2019-20/P/36 | 91,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/32 | 3,170 | ||||||||||||
15/05/2019 | OWN/2019-20/P/33 | 71,320 | ||||||||||||
15/05/2019 | OWN/2019-20/P/34 | 252,189 | ||||||||||||
20/05/2019 | OWN/2019-20/P/27 | 222,300 | ||||||||||||
20/05/2019 | OWN/2019-20/P/28 | 70,860 | ||||||||||||
20/05/2019 | OWN/2019-20/P/29 | 62,983 | ||||||||||||
20/05/2019 | OWN/2019-20/P/30 | 67,935 | ||||||||||||
20/05/2019 | OWN/2019-20/P/31 | 61,053 | ||||||||||||
22/05/2019 | OWN/2019-20/P/25 | 10,803 | ||||||||||||
22/05/2019 | OWN/2019-20/P/26 | 3,907 | ||||||||||||
27/05/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/23 | 67,935 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 61,053 | ||||||||||||
31/05/2019 | OWN/2019-20/P/20 | 68,340 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 71,673 | ||||||||||||
31/05/2019 | OWN/2019-20/P/22 | 476,166 | ||||||||||||
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