Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/15 | 903,479 | 02/07/2019 | OWN/2019-20/P/15 | 66,000 | |||||||||
02/07/2019 | OWN/2019-20/R/16 | 150,000 | 09/07/2019 | OWN/2019-20/P/16 | 61,161 | |||||||||
03/07/2019 | OWN/2019-20/R/17 | 110,000 | 17/07/2019 | OWN/2019-20/P/17 | 21,755 | |||||||||
04/07/2019 | OWN/2019-20/R/18 | 506,999 | 17/07/2019 | OWN/2019-20/P/18 | 16,126 | |||||||||
05/07/2019 | OWN/2019-20/R/19 | 2,016,699 | 17/07/2019 | OWN/2019-20/P/19 | 6,072 | |||||||||
06/07/2019 | OWN/2019-20/R/20 | 4,000 | 17/07/2019 | OWN/2019-20/P/20 | 1,750 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 218,599 | 17/07/2019 | OWN/2019-20/P/21 | 1,600 | |||||||||
08/07/2019 | OWN/2019-20/R/22 | 137,934 | 17/07/2019 | OWN/2019-20/P/22 | 26,550 | |||||||||
19/07/2019 | OWN/2019-20/R/23 | 2,000 | 17/07/2019 | OWN/2019-20/P/23 | 13,200 | |||||||||
17/07/2019 | OWN/2019-20/P/24 | 25,048 | ||||||||||||
19/07/2019 | OWN/2019-20/P/25 | 161,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 20,711 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 3,518 | ||||||||||||
30/07/2019 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/29 | 2,870 | ||||||||||||
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