Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/52 | 200 | 06/06/2019 | OWN/2019-20/P/85 | 200,000 | |||||||||
04/06/2019 | OWN/2019-20/R/53 | 200 | 06/06/2019 | OWN/2019-20/P/86 | 6,000 | |||||||||
04/06/2019 | OWN/2019-20/R/54 | 200 | 06/06/2019 | OWN/2019-20/P/87 | 45,950 | |||||||||
04/06/2019 | OWN/2019-20/R/55 | 200 | 06/06/2019 | OWN/2019-20/P/88 | 3,724 | |||||||||
11/06/2019 | OWN/2019-20/R/56 | 500 | 06/06/2019 | OWN/2019-20/P/89 | 169,822 | |||||||||
11/06/2019 | OWN/2019-20/R/57 | 300 | 06/06/2019 | OWN/2019-20/P/90 | 169,924 | |||||||||
11/06/2019 | OWN/2019-20/R/58 | 200 | 06/06/2019 | OWN/2019-20/P/91 | 27,217 | |||||||||
11/06/2019 | OWN/2019-20/R/59 | 200 | 06/06/2019 | OWN/2019-20/P/92 | 2,163 | |||||||||
11/06/2019 | OWN/2019-20/R/60 | 200 | 11/06/2019 | OWN/2019-20/P/93 | 125,000 | |||||||||
11/06/2019 | OWN/2019-20/R/61 | 200 | 11/06/2019 | OWN/2019-20/P/94 | 11,510 | |||||||||
11/06/2019 | OWN/2019-20/R/62 | 200 | 11/06/2019 | OWN/2019-20/P/95 | 10,970 | |||||||||
11/06/2019 | OWN/2019-20/R/63 | 200 | 11/06/2019 | OWN/2019-20/P/96 | 10,870 | |||||||||
11/06/2019 | OWN/2019-20/R/66 | 200 | 11/06/2019 | OWN/2019-20/P/97 | 9,615 | |||||||||
13/06/2019 | OWN/2019-20/R/69 | 500 | 13/06/2019 | OWN/2019-20/P/100 | 12,400 | |||||||||
14/06/2019 | OWN/2019-20/R/64 | 200 | 13/06/2019 | OWN/2019-20/P/98 | 169,239 | |||||||||
14/06/2019 | OWN/2019-20/R/65 | 200 | 13/06/2019 | OWN/2019-20/P/99 | 84,708 | |||||||||
14/06/2019 | OWN/2019-20/R/67 | 500 | 17/06/2019 | OWN/2019-20/P/101 | 9,550 | |||||||||
14/06/2019 | OWN/2019-20/R/68 | 300 | 17/06/2019 | OWN/2019-20/P/102 | 9,500 | |||||||||
14/06/2019 | OWN/2019-20/R/70 | 300 | 17/06/2019 | OWN/2019-20/P/103 | 127,027 | |||||||||
14/06/2019 | OWN/2019-20/R/71 | 200 | 17/06/2019 | OWN/2019-20/P/104 | 725 | |||||||||
14/06/2019 | OWN/2019-20/R/72 | 1,200 | 17/06/2019 | OWN/2019-20/P/105 | 169,559 | |||||||||
14/06/2019 | OWN/2019-20/R/73 | 144 | 17/06/2019 | OWN/2019-20/P/106 | 3,567 | |||||||||
14/06/2019 | OWN/2019-20/R/74 | 1,730 | 17/06/2019 | OWN/2019-20/P/107 | 10,699 | |||||||||
14/06/2019 | OWN/2019-20/R/75 | 1,730 | 20/06/2019 | OWN/2019-20/P/108 | 70,000 | |||||||||
14/06/2019 | OWN/2019-20/R/76 | 2,000 | 20/06/2019 | OWN/2019-20/P/109 | 5,975 | |||||||||
14/06/2019 | OWN/2019-20/R/77 | 2,000 | 20/06/2019 | OWN/2019-20/P/110 | 38,841 | |||||||||
14/06/2019 | OWN/2019-20/R/78 | 500 | 20/06/2019 | OWN/2019-20/P/111 | 520 | |||||||||
14/06/2019 | OWN/2019-20/R/79 | 300 | 26/06/2019 | MPLADS/2019-20/P/3 | 2.96 | |||||||||
14/06/2019 | OWN/2019-20/R/80 | 500 | 26/06/2019 | OWN/2019-20/P/112 | 169,812 | |||||||||
14/06/2019 | OWN/2019-20/R/81 | 300 | 26/06/2019 | OWN/2019-20/P/113 | 2,850 | |||||||||
17/06/2019 | OWN/2019-20/R/82 | 8,707,650 | 26/06/2019 | OWN/2019-20/P/114 | 5,000 | |||||||||
19/06/2019 | MPLADS/2019-20/R/1 | 1,580,000 | 26/06/2019 | OWN/2019-20/P/115 | 35,556 | |||||||||
25/06/2019 | OWN/2019-20/R/83 | 200 | 26/06/2019 | OWN/2019-20/P/116 | 237,295 | |||||||||
25/06/2019 | OWN/2019-20/R/84 | 200 | 26/06/2019 | OWN/2019-20/P/117 | 2,359 | |||||||||
25/06/2019 | OWN/2019-20/R/85 | 200 | 26/06/2019 | OWN/2019-20/P/118 | 35,055 | |||||||||
25/06/2019 | OWN/2019-20/R/86 | 200 | 26/06/2019 | OWN/2019-20/P/119 | 34,348 | |||||||||
25/06/2019 | OWN/2019-20/R/87 | 200 | 26/06/2019 | OWN/2019-20/P/120 | 9,817 | |||||||||
25/06/2019 | OWN/2019-20/R/88 | 200 | 26/06/2019 | OWN/2019-20/P/121 | 12,482 | |||||||||
28/06/2019 | MPLADS/2019-20/R/2 | 7,179 | 26/06/2019 | OWN/2019-20/P/122 | 12,543 | |||||||||
28/06/2019 | OWN/2019-20/R/89 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/90 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/91 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/92 | 200 | ||||||||||||
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