Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 725,875 | 02/07/2019 | OWN/2019-20/P/123 | 10,000 | 02/07/2019 | OWN/2019-20/C/1 | 100,000 | ||||||
01/07/2019 | OWN/2019-20/R/14 | 58,530 | 02/07/2019 | OWN/2019-20/P/124 | 10,000 | |||||||||
02/07/2019 | OWN/2019-20/R/15 | 36,000 | 02/07/2019 | OWN/2019-20/P/125 | 10,000 | |||||||||
03/07/2019 | OWN/2019-20/R/16 | 417,432 | 02/07/2019 | OWN/2019-20/P/126 | 10,000 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 154,530 | 02/07/2019 | OWN/2019-20/P/127 | 10,000 | |||||||||
05/07/2019 | OWN/2019-20/R/18 | 1,450,565 | 02/07/2019 | OWN/2019-20/P/128 | 10,000 | |||||||||
06/07/2019 | OWN/2019-20/R/19 | 256,500 | 02/07/2019 | OWN/2019-20/P/129 | 10,000 | |||||||||
08/07/2019 | OWN/2019-20/R/20 | 433,000 | 02/07/2019 | OWN/2019-20/P/130 | 10,000 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 60,000 | 04/07/2019 | OWN/2019-20/P/131 | 10,000 | |||||||||
12/07/2019 | OWN/2019-20/R/22 | 234,500 | 04/07/2019 | OWN/2019-20/P/132 | 7,500 | |||||||||
04/07/2019 | OWN/2019-20/P/133 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/134 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/135 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/136 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/137 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/138 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/139 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/140 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/141 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/142 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/143 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/144 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/145 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/146 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/147 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/148 | 21,674 | ||||||||||||
05/07/2019 | OWN/2019-20/P/149 | 7,200 | ||||||||||||
05/07/2019 | OWN/2019-20/P/150 | 22,513 | ||||||||||||
11/07/2019 | OWN/2019-20/P/151 | 6,552 | ||||||||||||
11/07/2019 | OWN/2019-20/P/152 | 2,325 | ||||||||||||
11/07/2019 | OWN/2019-20/P/153 | 4,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/154 | 8,124 | ||||||||||||
11/07/2019 | OWN/2019-20/P/155 | 22,204 | ||||||||||||
11/07/2019 | OWN/2019-20/P/156 | 17,594 | ||||||||||||
23/07/2019 | OWN/2019-20/P/157 | 14,269 | ||||||||||||
29/07/2019 | OWN/2019-20/P/158 | 4,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/159 | 10,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/160 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/161 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/162 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/163 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/164 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/165 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/166 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/167 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/168 | 7,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/169 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/170 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/171 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/172 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/173 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/174 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/175 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/176 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/177 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/178 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/179 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/180 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/181 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/182 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/183 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/184 | 12,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/185 | 3,400 | ||||||||||||
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