Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/31 | 3,804 | 01/07/2019 | OWN/2019-20/P/60 | 23,500 | 01/07/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
04/07/2019 | OWN/2019-20/R/32 | 76,400 | 01/07/2019 | OWN/2019-20/P/61 | 243,347 | |||||||||
15/07/2019 | OWN/2019-20/R/34 | 1,128,200 | 01/07/2019 | OWN/2019-20/P/62 | 15,200 | |||||||||
17/07/2019 | OWN/2019-20/R/35 | 5,112 | 01/07/2019 | OWN/2019-20/P/63 | 10,080 | |||||||||
30/07/2019 | OWN/2019-20/R/36 | 10,000 | 01/07/2019 | OWN/2019-20/P/64 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/37 | 3,804 | 01/07/2019 | OWN/2019-20/P/65 | 10,670 | |||||||||
04/07/2019 | OWN/2019-20/P/66 | 387,229 | ||||||||||||
09/07/2019 | OWN/2019-20/P/67 | 61,857 | ||||||||||||
09/07/2019 | OWN/2019-20/P/68 | 20,640 | ||||||||||||
09/07/2019 | OWN/2019-20/P/69 | 9,990 | ||||||||||||
11/07/2019 | OWN/2019-20/P/70 | 445,200 | ||||||||||||
11/07/2019 | OWN/2019-20/P/71 | 45,400 | ||||||||||||
15/07/2019 | OWN/2019-20/P/72 | 1,119,100 | ||||||||||||
15/07/2019 | OWN/2019-20/P/73 | 300,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/74 | 200,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/75 | 800 | ||||||||||||
18/07/2019 | OWN/2019-20/P/76 | 1,450 | ||||||||||||
18/07/2019 | OWN/2019-20/P/77 | 3,670 | ||||||||||||
23/07/2019 | OWN/2019-20/P/78 | 15,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/79 | 838,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/80 | 172,000 | ||||||||||||
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