Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/157 | 600 | 23/07/2019 | OWN/2019-20/P/90 | 965,000 | |||||||||
01/07/2019 | OWN/2019-20/R/163 | 1,200 | 23/07/2019 | OWN/2019-20/P/91 | 965,000 | |||||||||
02/07/2019 | OWN/2019-20/R/164 | 1,800 | 23/07/2019 | OWN/2019-20/P/92 | 969,000 | |||||||||
02/07/2019 | OWN/2019-20/R/165 | 1,200 | 23/07/2019 | OWN/2019-20/P/93 | 626,000 | |||||||||
02/07/2019 | OWN/2019-20/R/51 | 5,000 | 23/07/2019 | OWN/2019-20/P/94 | 626,000 | |||||||||
03/07/2019 | OWN/2019-20/R/166 | 1,200 | 23/07/2019 | OWN/2019-20/P/95 | 688,000 | |||||||||
03/07/2019 | OWN/2019-20/R/56 | 5,000 | 23/07/2019 | OWN/2019-20/P/96 | 688,000 | |||||||||
04/07/2019 | OWN/2019-20/R/57 | 5,000 | 23/07/2019 | OWN/2019-20/P/97 | 223,180 | |||||||||
05/07/2019 | OWN/2019-20/R/167 | 2,400 | 25/07/2019 | OWN/2019-20/P/98 | 250,000 | |||||||||
05/07/2019 | OWN/2019-20/R/168 | 1,200 | 25/07/2019 | OWN/2019-20/P/99 | 100,000 | |||||||||
06/07/2019 | OWN/2019-20/R/170 | 1,200 | 26/07/2019 | OWN/2019-20/P/100 | 9,139,500 | |||||||||
08/07/2019 | OWN/2019-20/R/172 | 1,800 | 26/07/2019 | OWN/2019-20/P/101 | 6,707,200 | |||||||||
08/07/2019 | OWN/2019-20/R/173 | 1,800 | 26/07/2019 | OWN/2019-20/P/102 | 500,000 | |||||||||
08/07/2019 | OWN/2019-20/R/174 | 1,800 | 26/07/2019 | OWN/2019-20/P/103 | 200,000 | |||||||||
09/07/2019 | OWN/2019-20/R/175 | 3,000 | 26/07/2019 | OWN/2019-20/P/104 | 200,000 | |||||||||
10/07/2019 | OWN/2019-20/R/176 | 500 | 26/07/2019 | OWN/2019-20/P/105 | 500,000 | |||||||||
10/07/2019 | OWN/2019-20/R/177 | 400,000 | 26/07/2019 | OWN/2019-20/P/106 | 500,000 | |||||||||
10/07/2019 | OWN/2019-20/R/55 | 240 | 26/07/2019 | OWN/2019-20/P/107 | 950,000 | |||||||||
11/07/2019 | OWN/2019-20/R/179 | 3,000 | 26/07/2019 | OWN/2019-20/P/108 | 500,000 | |||||||||
11/07/2019 | OWN/2019-20/R/48 | 703,200 | 30/07/2019 | OWN/2019-20/P/109 | 25,132,250 | |||||||||
11/07/2019 | OWN/2019-20/R/49 | 800,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/181 | 4,800 | ||||||||||||
15/07/2019 | OWN/2019-20/R/183 | 38 | ||||||||||||
16/07/2019 | OWN/2019-20/R/185 | 2,400 | ||||||||||||
16/07/2019 | OWN/2019-20/R/52 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/186 | 9,268,871 | ||||||||||||
18/07/2019 | OWN/2019-20/R/190 | 16 | ||||||||||||
18/07/2019 | OWN/2019-20/R/191 | 6,785,972 | ||||||||||||
18/07/2019 | OWN/2019-20/R/193 | 38 | ||||||||||||
18/07/2019 | OWN/2019-20/R/195 | 8,707,916 | ||||||||||||
18/07/2019 | OWN/2019-20/R/50 | 400,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/198 | 3,600 | ||||||||||||
22/07/2019 | OWN/2019-20/R/200 | 1,680 | ||||||||||||
23/07/2019 | OWN/2019-20/R/202 | 2,400 | ||||||||||||
23/07/2019 | OWN/2019-20/R/204 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/206 | 1,800 | ||||||||||||
23/07/2019 | OWN/2019-20/R/208 | 3,600 | ||||||||||||
23/07/2019 | OWN/2019-20/R/211 | 3,600 | ||||||||||||
23/07/2019 | OWN/2019-20/R/53 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/213 | 1,200 | ||||||||||||
24/07/2019 | OWN/2019-20/R/214 | 1,800 | ||||||||||||
24/07/2019 | OWN/2019-20/R/215 | 1,800 | ||||||||||||
26/07/2019 | OWN/2019-20/R/54 | 5,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/217 | 960 | ||||||||||||
31/07/2019 | OWN/2019-20/R/220 | 1,200 | ||||||||||||
|