Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/121 | 85,500 | 03/06/2019 | OWN/2019-20/P/50 | 815,011 | |||||||||
03/06/2019 | OWN/2019-20/R/122 | 92,430 | 03/06/2019 | OWN/2019-20/P/51 | 65,662 | |||||||||
10/06/2019 | OWN/2019-20/R/123 | 6,370 | 03/06/2019 | OWN/2019-20/P/52 | 14,207 | |||||||||
11/06/2019 | OWN/2019-20/R/124 | 245,100 | 03/06/2019 | OWN/2019-20/P/53 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/125 | 44,250 | 03/06/2019 | OWN/2019-20/P/54 | 4,200 | |||||||||
18/06/2019 | OWN/2019-20/R/129 | 4,680 | 03/06/2019 | OWN/2019-20/P/55 | 4,322 | |||||||||
18/06/2019 | OWN/2019-20/R/131 | 6,900 | 10/06/2019 | OWN/2019-20/P/56 | 973 | |||||||||
19/06/2019 | OWN/2019-20/R/126 | 140,000 | 10/06/2019 | OWN/2019-20/P/57 | 30,835 | |||||||||
19/06/2019 | OWN/2019-20/R/127 | 200,000 | 10/06/2019 | OWN/2019-20/P/58 | 6,242 | |||||||||
19/06/2019 | OWN/2019-20/R/128 | 985,500 | 10/06/2019 | OWN/2019-20/P/59 | 6,524 | |||||||||
20/06/2019 | OWN/2019-20/R/130 | 2,399 | 10/06/2019 | OWN/2019-20/P/60 | 39,394 | |||||||||
24/06/2019 | OWN/2019-20/R/24 | 500 | 11/06/2019 | OWN/2019-20/P/61 | 865 | |||||||||
25/06/2019 | OWN/2019-20/R/132 | 104,580 | 11/06/2019 | OWN/2019-20/P/62 | 4,510 | |||||||||
27/06/2019 | OWN/2019-20/R/133 | 42,810 | 11/06/2019 | OWN/2019-20/P/63 | 16,279 | |||||||||
27/06/2019 | OWN/2019-20/R/134 | 371,925 | 11/06/2019 | OWN/2019-20/P/64 | 4,950 | |||||||||
27/06/2019 | OWN/2019-20/R/135 | 533,250 | 11/06/2019 | OWN/2019-20/P/65 | 335,600 | |||||||||
27/06/2019 | OWN/2019-20/R/136 | 333,060 | 21/06/2019 | OWN/2019-20/P/67 | 2,900 | |||||||||
27/06/2019 | OWN/2019-20/R/137 | 23,101 | 21/06/2019 | OWN/2019-20/P/68 | 3,500 | |||||||||
27/06/2019 | OWN/2019-20/R/138 | 6,201 | 24/06/2019 | OWN/2019-20/P/66 | 500 | |||||||||
27/06/2019 | OWN/2019-20/R/139 | 5,690 | ||||||||||||
27/06/2019 | OWN/2019-20/R/140 | 12,439 | ||||||||||||
29/06/2019 | OWN/2019-20/R/141 | 73,825 | ||||||||||||
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