Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/27 | 26,650 | 02/05/2019 | OWN/2019-20/P/29 | 101,700 | |||||||||
02/05/2019 | OWN/2019-20/R/28 | 13,990 | 02/05/2019 | OWN/2019-20/P/30 | 10,250 | |||||||||
02/05/2019 | OWN/2019-20/R/29 | 4,725 | 02/05/2019 | OWN/2019-20/P/31 | 1,271,862 | |||||||||
02/05/2019 | OWN/2019-20/R/30 | 7,000 | 02/05/2019 | OWN/2019-20/P/32 | 87,479 | |||||||||
02/05/2019 | OWN/2019-20/R/31 | 40,500 | 02/05/2019 | OWN/2019-20/P/33 | 65,500 | |||||||||
02/05/2019 | OWN/2019-20/R/32 | 24,507 | 02/05/2019 | OWN/2019-20/P/34 | 15,538 | |||||||||
02/05/2019 | OWN/2019-20/R/33 | 32,000 | 02/05/2019 | OWN/2019-20/P/35 | 47,818 | |||||||||
16/05/2019 | OWN/2019-20/R/34 | 31,750 | 02/05/2019 | OWN/2019-20/P/36 | 18,000 | |||||||||
16/05/2019 | OWN/2019-20/R/35 | 33,416 | 02/05/2019 | OWN/2019-20/P/37 | 329,945 | |||||||||
16/05/2019 | OWN/2019-20/R/36 | 21,955 | 16/05/2019 | OWN/2019-20/P/38 | 4,061,324 | |||||||||
16/05/2019 | OWN/2019-20/R/37 | 1,000 | 16/05/2019 | OWN/2019-20/P/39 | 620,000 | |||||||||
16/05/2019 | OWN/2019-20/R/38 | 5,695 | 16/05/2019 | OWN/2019-20/P/40 | 29,250 | |||||||||
16/05/2019 | OWN/2019-20/R/39 | 19,750 | 16/05/2019 | OWN/2019-20/P/41 | 22,000 | |||||||||
16/05/2019 | OWN/2019-20/R/40 | 3,945 | 16/05/2019 | OWN/2019-20/P/42 | 13,773 | |||||||||
16/05/2019 | OWN/2019-20/R/41 | 7,000 | 22/05/2019 | OWN/2019-20/P/43 | 27,500 | |||||||||
16/05/2019 | OWN/2019-20/R/42 | 7,485 | 22/05/2019 | OWN/2019-20/P/44 | 242,214 | |||||||||
28/05/2019 | OWN/2019-20/R/43 | 27,550 | 25/05/2019 | OWN/2019-20/P/45 | 5,240,823 | |||||||||
28/05/2019 | OWN/2019-20/R/44 | 32,745 | 25/05/2019 | OWN/2019-20/P/46 | 40,922 | |||||||||
28/05/2019 | OWN/2019-20/R/45 | 8,184 | 25/05/2019 | OWN/2019-20/P/47 | 25,235 | |||||||||
28/05/2019 | OWN/2019-20/R/46 | 19,200 | 25/05/2019 | OWN/2019-20/P/48 | 285,184 | |||||||||
28/05/2019 | OWN/2019-20/R/47 | 4,588 | 25/05/2019 | OWN/2019-20/P/49 | 20,461 | |||||||||
28/05/2019 | OWN/2019-20/R/48 | 9,750 | 28/05/2019 | OWN/2019-20/P/50 | 10,230 | |||||||||
28/05/2019 | OWN/2019-20/R/49 | 3,810 | 28/05/2019 | OWN/2019-20/P/51 | 2,430,818 | |||||||||
28/05/2019 | OWN/2019-20/R/52 | 43,977 | 28/05/2019 | OWN/2019-20/P/52 | 571,861 | |||||||||
31/05/2019 | OWN/2019-20/R/50 | 1,848,158 | 29/05/2019 | OWN/2019-20/P/53 | 250,736 | |||||||||
31/05/2019 | OWN/2019-20/R/51 | 14,779 | 29/05/2019 | OWN/2019-20/P/54 | 87,583 | |||||||||
29/05/2019 | OWN/2019-20/P/55 | 274,199 | ||||||||||||
29/05/2019 | OWN/2019-20/P/56 | 244,800 | ||||||||||||
29/05/2019 | OWN/2019-20/P/57 | 156,653 | ||||||||||||
31/05/2019 | OWN/2019-20/P/78 | 479 | ||||||||||||
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