Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/23 | 20 | 04/06/2019 | OWN/2019-20/P/49 | 12,000 | |||||||||
03/06/2019 | OWN/2019-20/R/24 | 1,200 | 04/06/2019 | OWN/2019-20/P/50 | 10,000 | |||||||||
10/06/2019 | OWN/2019-20/R/32 | 450,000 | 04/06/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
11/06/2019 | OWN/2019-20/R/38 | 5,137,831 | 04/06/2019 | OWN/2019-20/P/52 | 184,782 | |||||||||
12/06/2019 | OWN/2019-20/R/26 | 20 | 06/06/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/27 | 5,910 | 10/06/2019 | OWN/2019-20/P/53 | 369,598 | |||||||||
16/06/2019 | OWN/2019-20/R/25 | 3,390 | 11/06/2019 | OWN/2019-20/P/55 | 98,980 | |||||||||
19/06/2019 | OWN/2019-20/R/28 | 6,433,286 | 12/06/2019 | OWN/2019-20/P/56 | 10,800 | |||||||||
20/06/2019 | OWN/2019-20/R/29 | 20 | 12/06/2019 | OWN/2019-20/P/57 | 9,669 | |||||||||
25/06/2019 | OWN/2019-20/R/30 | 1,200 | 14/06/2019 | OWN/2019-20/P/58 | 133,000 | |||||||||
28/06/2019 | OWN/2019-20/R/31 | 610 | 17/06/2019 | OWN/2019-20/P/59 | 28,991 | |||||||||
18/06/2019 | OWN/2019-20/P/60 | 32,300 | ||||||||||||
18/06/2019 | OWN/2019-20/P/61 | 797 | ||||||||||||
18/06/2019 | OWN/2019-20/P/62 | 18,193 | ||||||||||||
24/06/2019 | OWN/2019-20/P/63 | 16,811 | ||||||||||||
24/06/2019 | OWN/2019-20/P/64 | 7,346 | ||||||||||||
24/06/2019 | OWN/2019-20/P/65 | 292,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/66 | 12,448 | ||||||||||||
28/06/2019 | OWN/2019-20/P/67 | 57,001 | ||||||||||||
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