Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/6 | 112 | 04/07/2019 | OWN/2019-20/P/38 | 250,000 | 03/07/2019 | OWN/2019-20/C/2 | 500,000 | ||||||
17/07/2019 | OWN/2019-20/R/7 | 12,130 | 04/07/2019 | OWN/2019-20/P/39 | 53,100 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 400 | 04/07/2019 | OWN/2019-20/P/40 | 250,000 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 400 | 04/07/2019 | OWN/2019-20/P/41 | 279,819 | |||||||||
19/07/2019 | OWN/2019-20/R/10 | 112,218 | 04/07/2019 | OWN/2019-20/P/42 | 276,635 | |||||||||
25/07/2019 | OWN/2019-20/R/11 | 957,400 | 04/07/2019 | OWN/2019-20/P/43 | 25,673 | |||||||||
04/07/2019 | OWN/2019-20/P/44 | 28,759 | ||||||||||||
04/07/2019 | OWN/2019-20/P/45 | 25,558 | ||||||||||||
04/07/2019 | OWN/2019-20/P/46 | 534,749 | ||||||||||||
04/07/2019 | OWN/2019-20/P/47 | 45,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/48 | 11,896 | ||||||||||||
16/07/2019 | OWN/2019-20/P/49 | 5,947 | ||||||||||||
17/07/2019 | OWN/2019-20/P/50 | 5,947 | ||||||||||||
17/07/2019 | OWN/2019-20/P/51 | 250,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/52 | 56 | ||||||||||||
17/07/2019 | OWN/2019-20/P/53 | 5,190 | ||||||||||||
25/07/2019 | OWN/2019-20/P/54 | 9,000 | ||||||||||||
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