Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 53,637 | 02/07/2019 | OWN/2019-20/P/23 | 9,600 | |||||||||
02/07/2019 | OWN/2019-20/R/19 | 9,600 | 08/07/2019 | OWN/2019-20/P/24 | 1,965 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 31,000 | 09/07/2019 | OWN/2019-20/P/25 | 31,000 | |||||||||
17/07/2019 | OWN/2019-20/R/21 | 60,000 | 10/07/2019 | OWN/2019-20/P/26 | 10,410 | |||||||||
24/07/2019 | OWN/2019-20/R/22 | 500 | 10/07/2019 | OWN/2019-20/P/27 | 1,000,000 | |||||||||
10/07/2019 | OWN/2019-20/P/28 | 993,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/29 | 8,925 | ||||||||||||
12/07/2019 | OWN/2019-20/P/30 | 1,614,041 | ||||||||||||
12/07/2019 | OWN/2019-20/P/31 | 180,400 | ||||||||||||
12/07/2019 | OWN/2019-20/P/32 | 12,300 | ||||||||||||
12/07/2019 | OWN/2019-20/P/33 | 9,892 | ||||||||||||
12/07/2019 | OWN/2019-20/P/34 | 25,800 | ||||||||||||
12/07/2019 | OWN/2019-20/P/35 | 76,350 | ||||||||||||
15/07/2019 | OWN/2019-20/P/36 | 10,700 | ||||||||||||
15/07/2019 | OWN/2019-20/P/37 | 20,194 | ||||||||||||
15/07/2019 | OWN/2019-20/P/38 | 4,158 | ||||||||||||
15/07/2019 | OWN/2019-20/P/39 | 100,643 | ||||||||||||
15/07/2019 | OWN/2019-20/P/40 | 11,478 | ||||||||||||
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