Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/31 | 3,000 | 01/07/2019 | OWN/2019-20/P/61 | 15,000 | |||||||||
16/07/2019 | OWN/2019-20/R/33 | 2,315,457 | 01/07/2019 | OWN/2019-20/P/62 | 296,624 | |||||||||
19/07/2019 | OWN/2019-20/R/32 | 2,713 | 01/07/2019 | OWN/2019-20/P/63 | 10,850 | |||||||||
23/07/2019 | OWN/2019-20/R/34 | 1,100 | 02/07/2019 | OWN/2019-20/P/64 | 9,870 | |||||||||
31/07/2019 | OWN/2019-20/R/35 | 120 | 05/07/2019 | OWN/2019-20/P/65 | 5,500 | |||||||||
31/07/2019 | OWN/2019-20/R/36 | 916,028 | 05/07/2019 | OWN/2019-20/P/66 | 66,596 | |||||||||
09/07/2019 | OWN/2019-20/P/67 | 8,400 | ||||||||||||
09/07/2019 | OWN/2019-20/P/68 | 91,944 | ||||||||||||
09/07/2019 | OWN/2019-20/P/69 | 9,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/70 | 14,600 | ||||||||||||
09/07/2019 | OWN/2019-20/P/71 | 12,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/72 | 9,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/73 | 16,479 | ||||||||||||
09/07/2019 | OWN/2019-20/P/74 | 19,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/75 | 369,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/76 | 36,966 | ||||||||||||
10/07/2019 | OWN/2019-20/P/77 | 77,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/78 | 100,110 | ||||||||||||
15/07/2019 | OWN/2019-20/P/79 | 19,801 | ||||||||||||
15/07/2019 | OWN/2019-20/P/80 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/81 | 696,387 | ||||||||||||
18/07/2019 | OWN/2019-20/P/82 | 163,323 | ||||||||||||
19/07/2019 | OWN/2019-20/P/83 | 2,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/84 | 9,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/85 | 3,225 | ||||||||||||
19/07/2019 | OWN/2019-20/P/86 | 369,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/87 | 1,382 | ||||||||||||
23/07/2019 | OWN/2019-20/P/100 | 118,178 | ||||||||||||
23/07/2019 | OWN/2019-20/P/88 | 32,981 | ||||||||||||
23/07/2019 | OWN/2019-20/P/89 | 101,996 | ||||||||||||
23/07/2019 | OWN/2019-20/P/90 | 6,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/91 | 40,202 | ||||||||||||
23/07/2019 | OWN/2019-20/P/92 | 369,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/93 | 164,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/94 | 18,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/95 | 17,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/96 | 369,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/97 | 372,293 | ||||||||||||
30/07/2019 | OWN/2019-20/P/98 | 308,537 | ||||||||||||
31/07/2019 | OWN/2019-20/P/99 | 66,841 | ||||||||||||
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