Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/73 | 751 | 01/06/2019 | OWN/2019-20/P/53 | 14,000 | |||||||||
03/06/2019 | OWN/2019-20/R/74 | 5,976 | 01/06/2019 | OWN/2019-20/P/54 | 188,450 | |||||||||
03/06/2019 | OWN/2019-20/R/75 | 800 | 01/06/2019 | OWN/2019-20/P/55 | 908,945 | |||||||||
03/06/2019 | OWN/2019-20/R/76 | 36,650 | 01/06/2019 | OWN/2019-20/P/56 | 10,000 | |||||||||
13/06/2019 | OWN/2019-20/R/77 | 3,535 | 01/06/2019 | OWN/2019-20/P/57 | 146,030 | |||||||||
13/06/2019 | OWN/2019-20/R/78 | 8,210 | 01/06/2019 | OWN/2019-20/P/58 | 97,755 | |||||||||
13/06/2019 | OWN/2019-20/R/79 | 2,960 | 01/06/2019 | OWN/2019-20/P/59 | 14,300 | |||||||||
13/06/2019 | OWN/2019-20/R/80 | 3,000 | 01/06/2019 | OWN/2019-20/P/60 | 243,297 | |||||||||
17/06/2019 | OWN/2019-20/R/81 | 30,000 | 01/06/2019 | OWN/2019-20/P/61 | 7,527 | |||||||||
17/06/2019 | OWN/2019-20/R/82 | 3,000 | 01/06/2019 | OWN/2019-20/P/62 | 36,650 | |||||||||
18/06/2019 | OWN/2019-20/R/83 | 2,500 | 01/06/2019 | OWN/2019-20/P/63 | 27,700 | |||||||||
18/06/2019 | OWN/2019-20/R/84 | 2,343 | 01/06/2019 | OWN/2019-20/P/64 | 31,360 | |||||||||
18/06/2019 | OWN/2019-20/R/85 | 2,343 | 01/06/2019 | OWN/2019-20/P/65 | 4,000 | |||||||||
18/06/2019 | OWN/2019-20/R/86 | 2,343 | 01/06/2019 | OWN/2019-20/P/66 | 33,040 | |||||||||
18/06/2019 | OWN/2019-20/R/87 | 1,562 | 01/06/2019 | OWN/2019-20/P/67 | 36,607 | |||||||||
19/06/2019 | OWN/2019-20/R/106 | 57,100 | 01/06/2019 | OWN/2019-20/P/68 | 12,500 | |||||||||
19/06/2019 | OWN/2019-20/R/88 | 1,345 | 03/06/2019 | OWN/2019-20/P/69 | 80,928 | |||||||||
19/06/2019 | OWN/2019-20/R/89 | 3,675 | 04/06/2019 | OWN/2019-20/P/70 | 888,058 | |||||||||
19/06/2019 | OWN/2019-20/R/90 | 650 | 22/06/2019 | 4THSFC/2019-20/P/34 | 127,001 | |||||||||
19/06/2019 | OWN/2019-20/R/91 | 11,400 | 22/06/2019 | 4THSFC/2019-20/P/35 | 9,100 | |||||||||
19/06/2019 | OWN/2019-20/R/92 | 1,910 | 22/06/2019 | 4THSFC/2019-20/P/36 | 65,429 | |||||||||
19/06/2019 | OWN/2019-20/R/93 | 1,500 | 22/06/2019 | 4THSFC/2019-20/P/37 | 551,125 | |||||||||
19/06/2019 | OWN/2019-20/R/94 | 3,750 | 22/06/2019 | 4THSFC/2019-20/P/38 | 189,872 | |||||||||
20/06/2019 | OWN/2019-20/R/95 | 1,980 | 22/06/2019 | 4THSFC/2019-20/P/39 | 2,367,498 | |||||||||
26/06/2019 | OWN/2019-20/R/100 | 8,400 | 22/06/2019 | OWN/2019-20/P/72 | 50,005 | |||||||||
26/06/2019 | OWN/2019-20/R/101 | 4,260 | 22/06/2019 | OWN/2019-20/P/73 | 1,473 | |||||||||
26/06/2019 | OWN/2019-20/R/102 | 2,100 | 22/06/2019 | OWN/2019-20/P/74 | 400 | |||||||||
26/06/2019 | OWN/2019-20/R/103 | 6,248 | 22/06/2019 | OWN/2019-20/P/75 | 16,640 | |||||||||
26/06/2019 | OWN/2019-20/R/104 | 3,750 | 22/06/2019 | OWN/2019-20/P/76 | 23,725 | |||||||||
26/06/2019 | OWN/2019-20/R/96 | 1,970 | 22/06/2019 | OWN/2019-20/P/77 | 20,800 | |||||||||
26/06/2019 | OWN/2019-20/R/97 | 1,500 | ||||||||||||
26/06/2019 | OWN/2019-20/R/98 | 3,700 | ||||||||||||
26/06/2019 | OWN/2019-20/R/99 | 5,100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/105 | 2,500 | ||||||||||||
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