Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/40 | 12,175,648 | 10/07/2019 | OWN/2019-20/P/66 | 306,148 | |||||||||
15/07/2019 | OWN/2019-20/R/28 | 145,760 | 10/07/2019 | OWN/2019-20/P/67 | 138,715 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 138,645 | 10/07/2019 | OWN/2019-20/P/68 | 500,000 | |||||||||
10/07/2019 | OWN/2019-20/P/69 | 439,810 | ||||||||||||
10/07/2019 | OWN/2019-20/P/70 | 1,049,126 | ||||||||||||
10/07/2019 | OWN/2019-20/P/71 | 1,098,846 | ||||||||||||
12/07/2019 | OWN/2019-20/P/72 | 120,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/73 | 34,528 | ||||||||||||
15/07/2019 | OWN/2019-20/P/74 | 33,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/75 | 55,879 | ||||||||||||
15/07/2019 | OWN/2019-20/P/76 | 21,932 | ||||||||||||
15/07/2019 | OWN/2019-20/P/77 | 116,760 | ||||||||||||
15/07/2019 | OWN/2019-20/P/78 | 97,121 | ||||||||||||
15/07/2019 | OWN/2019-20/P/79 | 145,760 | ||||||||||||
18/07/2019 | OWN/2019-20/P/80 | 68,121,859 | ||||||||||||
18/07/2019 | OWN/2019-20/P/81 | 300,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/82 | 641,448 | ||||||||||||
25/07/2019 | OWN/2019-20/P/83 | 700,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/84 | 2,314,781 | ||||||||||||
25/07/2019 | OWN/2019-20/P/85 | 159,354 | ||||||||||||
26/07/2019 | OWN/2019-20/P/86 | 80,658 | ||||||||||||
26/07/2019 | OWN/2019-20/P/87 | 5,153 | ||||||||||||
26/07/2019 | OWN/2019-20/P/88 | 48,778 | ||||||||||||
26/07/2019 | OWN/2019-20/P/89 | 128,090 | ||||||||||||
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