Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 25,950 | 06/07/2019 | OWN/2019-20/P/24 | 131,926 | |||||||||
03/07/2019 | OWN/2019-20/R/20 | 31,200 | 09/07/2019 | OWN/2019-20/P/22 | 638,000 | |||||||||
04/07/2019 | OWN/2019-20/R/21 | 3,000 | 09/07/2019 | OWN/2019-20/P/25 | 193,875 | |||||||||
06/07/2019 | OWN/2019-20/R/22 | 22,000 | 09/07/2019 | OWN/2019-20/P/26 | 663,003 | |||||||||
10/07/2019 | OWN/2019-20/R/23 | 22,140 | 10/07/2019 | OWN/2019-20/P/23 | 638,000 | |||||||||
10/07/2019 | OWN/2019-20/R/52 | 920,000 | 15/07/2019 | OWN/2019-20/P/27 | 674,880 | |||||||||
10/07/2019 | OWN/2019-20/R/53 | 832,312 | 17/07/2019 | OWN/2019-20/P/28 | 620,107 | |||||||||
10/07/2019 | OWN/2019-20/R/54 | 674,880 | 17/07/2019 | OWN/2019-20/P/29 | 921,555 | |||||||||
10/07/2019 | OWN/2019-20/R/55 | 18,394,000 | 17/07/2019 | OWN/2019-20/P/30 | 823,062 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 15,600 | 18/07/2019 | OWN/2019-20/P/31 | 703,276 | |||||||||
18/07/2019 | OWN/2019-20/R/25 | 20,080,769 | 18/07/2019 | OWN/2019-20/P/32 | 795,627 | |||||||||
18/07/2019 | OWN/2019-20/R/26 | 13,886,509 | 18/07/2019 | OWN/2019-20/P/33 | 799,441 | |||||||||
18/07/2019 | OWN/2019-20/R/27 | 14,835,441 | 18/07/2019 | OWN/2019-20/P/34 | 500,000 | |||||||||
31/07/2019 | OWN/2019-20/R/28 | 30,000 | 18/07/2019 | OWN/2019-20/P/35 | 944,336 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 674,880 | 18/07/2019 | OWN/2019-20/P/36 | 500,000 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 620,107 | 23/07/2019 | OWN/2019-20/P/37 | 751,226 | |||||||||
24/07/2019 | OWN/2019-20/P/38 | 929,546 | ||||||||||||
24/07/2019 | OWN/2019-20/P/39 | 18,394,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/40 | 454,175 | ||||||||||||
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