Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/19 | 663,113 | 10/06/2019 | OWN/2019-20/P/93 | 10,985 | |||||||||
15/06/2019 | OWN/2019-20/R/20 | 266,721 | 10/06/2019 | OWN/2019-20/P/94 | 29.5 | |||||||||
15/06/2019 | OWN/2019-20/R/21 | 14,948 | 11/06/2019 | OWN/2019-20/P/95 | 14,500 | |||||||||
15/06/2019 | OWN/2019-20/R/22 | 5,979 | 11/06/2019 | OWN/2019-20/P/96 | 20,000 | |||||||||
15/06/2019 | OWN/2019-20/R/23 | 2,990 | 11/06/2019 | OWN/2019-20/P/97 | 585,300 | |||||||||
15/06/2019 | OWN/2019-20/R/24 | 2,990 | 15/06/2019 | OWN/2019-20/P/26 | 14,948 | |||||||||
15/06/2019 | OWN/2019-20/R/26 | 2,669 | 15/06/2019 | OWN/2019-20/P/27 | 5,979 | |||||||||
15/06/2019 | OWN/2019-20/R/27 | 37,600 | 15/06/2019 | OWN/2019-20/P/28 | 2,990 | |||||||||
15/06/2019 | OWN/2019-20/R/28 | 15,040 | 15/06/2019 | OWN/2019-20/P/29 | 2,990 | |||||||||
15/06/2019 | OWN/2019-20/R/29 | 9,295 | 15/06/2019 | OWN/2019-20/P/30 | 2,669 | |||||||||
15/06/2019 | OWN/2019-20/R/30 | 9,295 | 15/06/2019 | OWN/2019-20/P/31 | 2,669 | |||||||||
15/06/2019 | OWN/2019-20/R/31 | 6,714 | 15/06/2019 | OWN/2019-20/P/32 | 37,600 | |||||||||
15/06/2019 | OWN/2019-20/R/32 | 6,714 | 15/06/2019 | OWN/2019-20/P/33 | 15,040 | |||||||||
15/06/2019 | OWN/2019-20/R/33 | 4,229 | 15/06/2019 | OWN/2019-20/P/34 | 9,295 | |||||||||
15/06/2019 | OWN/2019-20/R/54 | 2,669 | 15/06/2019 | OWN/2019-20/P/35 | 9,295 | |||||||||
19/06/2019 | OWN/2019-20/R/34 | 525 | 15/06/2019 | OWN/2019-20/P/36 | 6,714 | |||||||||
19/06/2019 | OWN/2019-20/R/35 | 425 | 15/06/2019 | OWN/2019-20/P/37 | 6,714 | |||||||||
15/06/2019 | OWN/2019-20/P/38 | 4,229 | ||||||||||||
19/06/2019 | OWN/2019-20/P/39 | 9,625 | ||||||||||||
19/06/2019 | OWN/2019-20/P/40 | 8,425 | ||||||||||||
19/06/2019 | OWN/2019-20/P/41 | 1,050 | ||||||||||||
19/06/2019 | OWN/2019-20/P/42 | 850 | ||||||||||||
19/06/2019 | OWN/2019-20/P/43 | 7,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/44 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/45 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/46 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/47 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/48 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/49 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/50 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/51 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/52 | 26,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/53 | 114,170 | ||||||||||||
19/06/2019 | OWN/2019-20/P/54 | 98,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/55 | 11,201 | ||||||||||||
19/06/2019 | OWN/2019-20/P/56 | 38,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/57 | 4,125 | ||||||||||||
19/06/2019 | OWN/2019-20/P/98 | 1,400 | ||||||||||||
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