Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/21 | 2,282 | 03/06/2019 | OWN/2019-20/P/49 | 122,856 | 06/06/2019 | OWN/2019-20/C/9 | 45,490 | ||||||
06/06/2019 | OWN/2019-20/R/22 | 680 | 04/06/2019 | OWN/2019-20/P/50 | 828,000 | 12/06/2019 | OWN/2019-20/C/10 | 64,080 | ||||||
12/06/2019 | OWN/2019-20/R/23 | 3,960 | 06/06/2019 | OWN/2019-20/P/51 | 34,352 | 14/06/2019 | OWN/2019-20/C/11 | 19,379 | ||||||
12/06/2019 | OWN/2019-20/R/24 | 3,960 | 06/06/2019 | OWN/2019-20/P/52 | 4,500 | 28/06/2019 | OWN/2019-20/C/12 | 5,367 | ||||||
12/06/2019 | OWN/2019-20/R/25 | 50,000 | 06/06/2019 | OWN/2019-20/P/53 | 55,000 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 6,300 | 06/06/2019 | OWN/2019-20/P/54 | 9,502 | |||||||||
06/06/2019 | OWN/2019-20/P/55 | 9,502 | ||||||||||||
06/06/2019 | OWN/2019-20/P/56 | 9,502 | ||||||||||||
06/06/2019 | OWN/2019-20/P/57 | 16,984 | ||||||||||||
06/06/2019 | OWN/2019-20/P/58 | 11,260 | ||||||||||||
10/06/2019 | OWN/2019-20/P/83 | 218,375 | ||||||||||||
12/06/2019 | OWN/2019-20/P/59 | 2,689 | ||||||||||||
12/06/2019 | OWN/2019-20/P/60 | 21,175 | ||||||||||||
12/06/2019 | OWN/2019-20/P/61 | 32,040 | ||||||||||||
12/06/2019 | OWN/2019-20/P/62 | 32,040 | ||||||||||||
12/06/2019 | OWN/2019-20/P/63 | 9,613 | ||||||||||||
13/06/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/65 | 5,610 | ||||||||||||
14/06/2019 | OWN/2019-20/P/66 | 1,435 | ||||||||||||
14/06/2019 | OWN/2019-20/P/67 | 10,767 | ||||||||||||
14/06/2019 | OWN/2019-20/P/68 | 7,177 | ||||||||||||
14/06/2019 | OWN/2019-20/P/80 | 84,522 | ||||||||||||
14/06/2019 | OWN/2019-20/P/81 | 98,400 | ||||||||||||
17/06/2019 | OWN/2019-20/P/69 | 2,605 | ||||||||||||
21/06/2019 | OWN/2019-20/P/70 | 2,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/71 | 14,424 | ||||||||||||
25/06/2019 | OWN/2019-20/P/72 | 143,175 | ||||||||||||
25/06/2019 | OWN/2019-20/P/73 | 9,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/74 | 1,376 | ||||||||||||
27/06/2019 | OWN/2019-20/P/75 | 207,395 | ||||||||||||
27/06/2019 | OWN/2019-20/P/76 | 44,073 | ||||||||||||
28/06/2019 | OWN/2019-20/P/77 | 16,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/78 | 4,247 | ||||||||||||
28/06/2019 | OWN/2019-20/P/79 | 1,120 | ||||||||||||
28/06/2019 | OWN/2019-20/P/82 | 218,374 | ||||||||||||
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