Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/26 | 55,250 | 01/05/2019 | OWN/2019-20/P/10 | 474,667 | |||||||||
03/05/2019 | OWN/2019-20/R/27 | 33,250 | 01/05/2019 | OWN/2019-20/P/11 | 125,551 | |||||||||
03/05/2019 | OWN/2019-20/R/28 | 20,000 | 01/05/2019 | OWN/2019-20/P/12 | 19,000 | |||||||||
03/05/2019 | OWN/2019-20/R/29 | 600 | 01/05/2019 | OWN/2019-20/P/13 | 25,040 | |||||||||
03/05/2019 | OWN/2019-20/R/30 | 2,800 | 01/05/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
03/05/2019 | OWN/2019-20/R/31 | 10,300 | 01/05/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
03/05/2019 | OWN/2019-20/R/413 | 531,482 | 01/05/2019 | OWN/2019-20/P/16 | 13,500 | |||||||||
08/05/2019 | OWN/2019-20/R/32 | 4,000 | 01/05/2019 | OWN/2019-20/P/17 | 383,665 | |||||||||
08/05/2019 | OWN/2019-20/R/33 | 7,350 | 01/05/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/34 | 19,600 | 01/05/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/35 | 3,600 | 01/05/2019 | OWN/2019-20/P/20 | 14,931 | |||||||||
08/05/2019 | OWN/2019-20/R/36 | 2,000 | 01/05/2019 | OWN/2019-20/P/21 | 13,525 | |||||||||
08/05/2019 | OWN/2019-20/R/37 | 1,350 | 01/05/2019 | OWN/2019-20/P/22 | 14,109 | |||||||||
08/05/2019 | OWN/2019-20/R/38 | 1,000 | 01/05/2019 | OWN/2019-20/P/23 | 3,080 | |||||||||
08/05/2019 | OWN/2019-20/R/39 | 3,400 | 01/05/2019 | OWN/2019-20/P/24 | 18,900 | |||||||||
08/05/2019 | OWN/2019-20/R/40 | 2,400 | 01/05/2019 | OWN/2019-20/P/25 | 24,800 | |||||||||
08/05/2019 | OWN/2019-20/R/41 | 20,000 | 01/05/2019 | OWN/2019-20/P/26 | 15,229 | |||||||||
08/05/2019 | OWN/2019-20/R/42 | 16,450 | 01/05/2019 | OWN/2019-20/P/9 | 1,169,553 | |||||||||
08/05/2019 | OWN/2019-20/R/43 | 5,000 | ||||||||||||
08/05/2019 | OWN/2019-20/R/44 | 11,050 | ||||||||||||
08/05/2019 | OWN/2019-20/R/45 | 6,750 | ||||||||||||
09/05/2019 | OWN/2019-20/R/46 | 51,600 | ||||||||||||
09/05/2019 | OWN/2019-20/R/47 | 52,600 | ||||||||||||
09/05/2019 | OWN/2019-20/R/48 | 57,000 | ||||||||||||
09/05/2019 | OWN/2019-20/R/49 | 9,000 | ||||||||||||
09/05/2019 | OWN/2019-20/R/50 | 10,000 | ||||||||||||
09/05/2019 | OWN/2019-20/R/51 | 4,250 | ||||||||||||
09/05/2019 | OWN/2019-20/R/52 | 2,023 | ||||||||||||
09/05/2019 | OWN/2019-20/R/53 | 3,825 | ||||||||||||
09/05/2019 | OWN/2019-20/R/54 | 4,675 | ||||||||||||
14/05/2019 | OWN/2019-20/R/55 | 48,560 | ||||||||||||
15/05/2019 | OWN/2019-20/R/56 | 80,200 | ||||||||||||
20/05/2019 | OWN/2019-20/R/57 | 22,300 | ||||||||||||
20/05/2019 | OWN/2019-20/R/58 | 1,400 | ||||||||||||
20/05/2019 | OWN/2019-20/R/59 | 75,300 | ||||||||||||
20/05/2019 | OWN/2019-20/R/60 | 80 | ||||||||||||
20/05/2019 | OWN/2019-20/R/61 | 2,900 | ||||||||||||
20/05/2019 | OWN/2019-20/R/62 | 3,000 | ||||||||||||
22/05/2019 | OWN/2019-20/R/63 | 96,410 | ||||||||||||
22/05/2019 | OWN/2019-20/R/64 | 64,190 | ||||||||||||
27/05/2019 | OWN/2019-20/R/65 | 13,690 | ||||||||||||
28/05/2019 | OWN/2019-20/R/66 | 151,670 | ||||||||||||
28/05/2019 | OWN/2019-20/R/67 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/68 | 933 | ||||||||||||
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