Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/41 | 13,731 | 01/07/2019 | OWN/2019-20/P/69 | 859,750 | |||||||||
05/07/2019 | OWN/2019-20/R/35 | 1,246 | 01/07/2019 | OWN/2019-20/P/70 | 69,736 | |||||||||
05/07/2019 | OWN/2019-20/R/37 | 458 | 01/07/2019 | OWN/2019-20/P/71 | 4,000 | |||||||||
05/07/2019 | OWN/2019-20/R/38 | 1,440 | 01/07/2019 | OWN/2019-20/P/72 | 14,207 | |||||||||
05/07/2019 | OWN/2019-20/R/39 | 464 | 01/07/2019 | OWN/2019-20/P/73 | 4,322 | |||||||||
05/07/2019 | OWN/2019-20/R/40 | 2,640 | 01/07/2019 | OWN/2019-20/P/74 | 38,486 | |||||||||
05/07/2019 | OWN/2019-20/R/43 | 4,818 | 05/07/2019 | OWN/2019-20/P/199 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/42 | 798,480 | 05/07/2019 | OWN/2019-20/P/75 | 100,000 | |||||||||
08/07/2019 | OWN/2019-20/R/44 | 174,680 | 05/07/2019 | OWN/2019-20/P/77 | 4,800 | |||||||||
08/07/2019 | OWN/2019-20/R/45 | 150,000 | 05/07/2019 | OWN/2019-20/P/78 | 5,024 | |||||||||
08/07/2019 | OWN/2019-20/R/46 | 223,500 | 05/07/2019 | OWN/2019-20/P/79 | 68,400 | |||||||||
15/07/2019 | OWN/2019-20/R/47 | 1,666,950 | 08/07/2019 | OWN/2019-20/P/80 | 972 | |||||||||
15/07/2019 | OWN/2019-20/R/48 | 600,000 | 08/07/2019 | OWN/2019-20/P/81 | 1,530 | |||||||||
15/07/2019 | OWN/2019-20/R/49 | 67,300 | 08/07/2019 | OWN/2019-20/P/82 | 1,310 | |||||||||
15/07/2019 | OWN/2019-20/R/50 | 1,000,000 | 08/07/2019 | OWN/2019-20/P/83 | 23,800 | |||||||||
15/07/2019 | OWN/2019-20/R/51 | 72 | 08/07/2019 | OWN/2019-20/P/84 | 3,270 | |||||||||
15/07/2019 | OWN/2019-20/P/85 | 100,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/86 | 1,267 | ||||||||||||
15/07/2019 | OWN/2019-20/P/87 | 13,410 | ||||||||||||
15/07/2019 | OWN/2019-20/P/88 | 16,472 | ||||||||||||
17/07/2019 | OWN/2019-20/P/89 | 34,860 | ||||||||||||
24/07/2019 | OWN/2019-20/P/90 | 4,947 | ||||||||||||
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