Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/41 | 37,090 | 02/05/2019 | OWN/2019-20/P/1 | 41,100 | |||||||||
01/05/2019 | OWN/2019-20/R/42 | 1,480 | 02/05/2019 | OWN/2019-20/P/2 | 663,715 | |||||||||
01/05/2019 | OWN/2019-20/R/43 | 82,680 | 02/05/2019 | OWN/2019-20/P/3 | 11,000 | |||||||||
01/05/2019 | OWN/2019-20/R/44 | 15,000 | 02/05/2019 | OWN/2019-20/P/4 | 100,425 | |||||||||
01/05/2019 | OWN/2019-20/R/45 | 500 | 02/05/2019 | OWN/2019-20/P/5 | 240,587 | |||||||||
02/05/2019 | OWN/2019-20/R/46 | 324,498 | 02/05/2019 | OWN/2019-20/P/6 | 321,498 | |||||||||
03/05/2019 | OWN/2019-20/R/47 | 2,500 | 24/05/2019 | OWN/2019-20/P/10 | 118,378 | |||||||||
04/05/2019 | OWN/2019-20/R/48 | 2,500 | 24/05/2019 | OWN/2019-20/P/7 | 3,348,801 | |||||||||
06/05/2019 | OWN/2019-20/R/49 | 17,810 | 24/05/2019 | OWN/2019-20/P/8 | 10,760 | |||||||||
07/05/2019 | OWN/2019-20/R/50 | 1,500 | 24/05/2019 | OWN/2019-20/P/9 | 528,316 | |||||||||
08/05/2019 | OWN/2019-20/R/51 | 4,000 | ||||||||||||
09/05/2019 | OWN/2019-20/R/52 | 21,055 | ||||||||||||
10/05/2019 | OWN/2019-20/R/53 | 14,180 | ||||||||||||
13/05/2019 | OWN/2019-20/R/54 | 15,730 | ||||||||||||
13/05/2019 | OWN/2019-20/R/55 | 6,000 | ||||||||||||
14/05/2019 | OWN/2019-20/R/56 | 19,725 | ||||||||||||
14/05/2019 | OWN/2019-20/R/57 | 4,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/58 | 1,500 | ||||||||||||
16/05/2019 | OWN/2019-20/R/59 | 500 | ||||||||||||
16/05/2019 | OWN/2019-20/R/60 | 850 | ||||||||||||
17/05/2019 | OWN/2019-20/R/61 | 47,808 | ||||||||||||
20/05/2019 | OWN/2019-20/R/62 | 3,155 | ||||||||||||
20/05/2019 | OWN/2019-20/R/63 | 4,500 | ||||||||||||
21/05/2019 | OWN/2019-20/R/64 | 8,500 | ||||||||||||
22/05/2019 | OWN/2019-20/R/65 | 500,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/66 | 1,300 | ||||||||||||
25/05/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
25/05/2019 | OWN/2019-20/R/68 | 2,595 | ||||||||||||
27/05/2019 | OWN/2019-20/R/69 | 417,005 | ||||||||||||
28/05/2019 | OWN/2019-20/R/70 | 24,850 | ||||||||||||
29/05/2019 | OWN/2019-20/R/71 | 22,547 | ||||||||||||
30/05/2019 | OWN/2019-20/R/72 | 27,585 | ||||||||||||
31/05/2019 | OWN/2019-20/R/73 | 43,959 | ||||||||||||
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