Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/26 | 1,000 | 04/06/2019 | OWN/2019-20/P/67 | 12,825 | |||||||||
06/06/2019 | OWN/2019-20/R/27 | 500 | 04/06/2019 | OWN/2019-20/P/97 | 10,400 | |||||||||
06/06/2019 | OWN/2019-20/R/28 | 991,800 | 04/06/2019 | OWN/2019-20/P/98 | 4,000 | |||||||||
07/06/2019 | OWN/2019-20/R/29 | 1,000 | 07/06/2019 | OWN/2019-20/P/95 | 50,470 | |||||||||
10/06/2019 | OWN/2019-20/R/30 | 1,100 | 08/06/2019 | OWN/2019-20/P/96 | 6,750 | |||||||||
11/06/2019 | OWN/2019-20/R/31 | 1,800 | 10/06/2019 | OWN/2019-20/P/93 | 145,600 | |||||||||
13/06/2019 | OWN/2019-20/R/32 | 2,400 | 10/06/2019 | OWN/2019-20/P/94 | 97,040 | |||||||||
19/06/2019 | OWN/2019-20/R/33 | 1,300 | 13/06/2019 | OWN/2019-20/P/83 | 5,216 | |||||||||
21/06/2019 | OWN/2019-20/R/34 | 250 | 13/06/2019 | OWN/2019-20/P/84 | 11,770 | |||||||||
24/06/2019 | OWN/2019-20/R/37 | 10,242,299 | 13/06/2019 | OWN/2019-20/P/85 | 18,044 | |||||||||
26/06/2019 | OWN/2019-20/R/35 | 500 | 13/06/2019 | OWN/2019-20/P/86 | 68,340 | |||||||||
27/06/2019 | OWN/2019-20/R/36 | 100 | 13/06/2019 | OWN/2019-20/P/87 | 48,790 | |||||||||
28/06/2019 | OWN/2019-20/R/38 | 1,200 | 13/06/2019 | OWN/2019-20/P/88 | 61,053 | |||||||||
29/06/2019 | OWN/2019-20/R/39 | 1,949,400 | 13/06/2019 | OWN/2019-20/P/89 | 2,400 | |||||||||
13/06/2019 | OWN/2019-20/P/90 | 3,560 | ||||||||||||
13/06/2019 | OWN/2019-20/P/91 | 30,452 | ||||||||||||
13/06/2019 | OWN/2019-20/P/92 | 11,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/78 | 5,400 | ||||||||||||
14/06/2019 | OWN/2019-20/P/79 | 61,053 | ||||||||||||
14/06/2019 | OWN/2019-20/P/80 | 68,340 | ||||||||||||
14/06/2019 | OWN/2019-20/P/81 | 68,340 | ||||||||||||
14/06/2019 | OWN/2019-20/P/82 | 68,340 | ||||||||||||
19/06/2019 | OWN/2019-20/P/77 | 53,294 | ||||||||||||
21/06/2019 | OWN/2019-20/P/74 | 48,790 | ||||||||||||
21/06/2019 | OWN/2019-20/P/75 | 48,790 | ||||||||||||
21/06/2019 | OWN/2019-20/P/76 | 68,340 | ||||||||||||
28/06/2019 | OWN/2019-20/P/68 | 3,506 | ||||||||||||
28/06/2019 | OWN/2019-20/P/69 | 1,030 | ||||||||||||
28/06/2019 | OWN/2019-20/P/70 | 4,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/71 | 17,640 | ||||||||||||
28/06/2019 | OWN/2019-20/P/72 | 74,816 | ||||||||||||
28/06/2019 | OWN/2019-20/P/73 | 433,292 | ||||||||||||
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