Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/51 | 292,000 | 10/07/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
04/07/2019 | OWN/2019-20/R/52 | 114,700 | 10/07/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/53 | 1,850 | 10/07/2019 | OWN/2019-20/P/27 | 84,835 | |||||||||
05/07/2019 | OWN/2019-20/R/54 | 1,850 | 17/07/2019 | OWN/2019-20/P/28 | 4,500 | |||||||||
11/07/2019 | OWN/2019-20/R/55 | 10,000 | 17/07/2019 | OWN/2019-20/P/29 | 7,695 | |||||||||
12/07/2019 | OWN/2019-20/R/56 | 1,850 | 17/07/2019 | OWN/2019-20/P/30 | 27,560 | |||||||||
16/07/2019 | OWN/2019-20/R/57 | 10,000 | 17/07/2019 | OWN/2019-20/P/31 | 119,022 | |||||||||
20/07/2019 | OWN/2019-20/R/58 | 10,600 | 17/07/2019 | OWN/2019-20/P/32 | 40,407 | |||||||||
20/07/2019 | OWN/2019-20/R/59 | 5,000 | 20/07/2019 | OWN/2019-20/P/33 | 112,840 | |||||||||
20/07/2019 | OWN/2019-20/R/60 | 15,000 | 20/07/2019 | OWN/2019-20/P/34 | 529,999 | |||||||||
20/07/2019 | OWN/2019-20/R/61 | 4,000 | 23/07/2019 | OWN/2019-20/P/35 | 192,838 | |||||||||
20/07/2019 | OWN/2019-20/R/62 | 4,000 | 23/07/2019 | OWN/2019-20/P/36 | 1,448,134 | |||||||||
20/07/2019 | OWN/2019-20/R/63 | 200 | 26/07/2019 | OWN/2019-20/P/37 | 118,033 | |||||||||
20/07/2019 | OWN/2019-20/R/64 | 5,000 | 26/07/2019 | OWN/2019-20/P/38 | 273,182 | |||||||||
20/07/2019 | OWN/2019-20/R/65 | 5,000 | 26/07/2019 | OWN/2019-20/P/39 | 6,805 | |||||||||
20/07/2019 | OWN/2019-20/R/66 | 5,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/67 | 2,400 | ||||||||||||
20/07/2019 | OWN/2019-20/R/68 | 7,200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/69 | 5,500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/70 | 4,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/71 | 65,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/72 | 20,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/73 | 31,356 | ||||||||||||
26/07/2019 | OWN/2019-20/R/74 | 15,678 | ||||||||||||
29/07/2019 | OWN/2019-20/R/75 | 5,900 | ||||||||||||
30/07/2019 | OWN/2019-20/R/76 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/77 | 20,000 | ||||||||||||
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