Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/16 | 1,850 | 02/05/2019 | RGPSA/2019-20/P/1 | 2,326,453 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 1,850 | 09/05/2019 | OWN/2019-20/P/5 | 9,096 | |||||||||
02/05/2019 | OWN/2019-20/R/18 | 1,850 | 21/05/2019 | OWN/2019-20/P/10 | 960,000 | |||||||||
03/05/2019 | OWN/2019-20/R/19 | 37,528 | 21/05/2019 | OWN/2019-20/P/11 | 945,000 | |||||||||
03/05/2019 | OWN/2019-20/R/20 | 10,000 | 21/05/2019 | OWN/2019-20/P/12 | 870,000 | |||||||||
03/05/2019 | OWN/2019-20/R/21 | 10,000 | 21/05/2019 | OWN/2019-20/P/13 | 945,000 | |||||||||
03/05/2019 | OWN/2019-20/R/22 | 10,000 | 21/05/2019 | OWN/2019-20/P/14 | 810,000 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 10,000 | 21/05/2019 | OWN/2019-20/P/15 | 900,000 | |||||||||
03/05/2019 | OWN/2019-20/R/24 | 15,678 | 21/05/2019 | OWN/2019-20/P/16 | 975,000 | |||||||||
08/05/2019 | OWN/2019-20/R/25 | 10,000 | 21/05/2019 | OWN/2019-20/P/17 | 885,000 | |||||||||
13/05/2019 | OWN/2019-20/R/26 | 10,000 | 21/05/2019 | OWN/2019-20/P/6 | 280,000 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 300 | 21/05/2019 | OWN/2019-20/P/7 | 840,000 | |||||||||
20/05/2019 | OWN/2019-20/R/28 | 550 | 21/05/2019 | OWN/2019-20/P/8 | 825,000 | |||||||||
20/05/2019 | OWN/2019-20/R/29 | 550 | 21/05/2019 | OWN/2019-20/P/9 | 990,000 | |||||||||
21/05/2019 | OWN/2019-20/R/30 | 150 | 22/05/2019 | OWN/2019-20/P/18 | 951,613 | |||||||||
21/05/2019 | OWN/2019-20/R/31 | 150 | 22/05/2019 | OWN/2019-20/P/19 | 985,000 | |||||||||
21/05/2019 | OWN/2019-20/R/32 | 150 | 22/05/2019 | OWN/2019-20/P/20 | 925,000 | |||||||||
21/05/2019 | OWN/2019-20/R/33 | 150 | 22/05/2019 | OWN/2019-20/P/21 | 450,000 | |||||||||
21/05/2019 | OWN/2019-20/R/34 | 150 | 31/05/2019 | OWN/2019-20/P/22 | 100,000 | |||||||||
21/05/2019 | OWN/2019-20/R/35 | 675 | ||||||||||||
21/05/2019 | RGPSA/2019-20/R/1 | 10,000,000 | ||||||||||||
22/05/2019 | OWN/2019-20/R/36 | 10,000 | ||||||||||||
22/05/2019 | OWN/2019-20/R/37 | 5,000 | ||||||||||||
22/05/2019 | OWN/2019-20/R/38 | 5,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/39 | 10,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/40 | 200 | ||||||||||||
|