Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/70 | 22,040 | 05/07/2019 | OWN/2019-20/P/21 | 174,040 | |||||||||
03/07/2019 | OWN/2019-20/R/71 | 16,490 | 05/07/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
03/07/2019 | OWN/2019-20/R/72 | 135,850 | 05/07/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/73 | 13,320 | 05/07/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/74 | 2,304 | 05/07/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/75 | 54,600 | 05/07/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/76 | 56,465 | 05/07/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/77 | 11,500 | 05/07/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/78 | 9,304 | 05/07/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/79 | 10,000 | 05/07/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/80 | 750 | 05/07/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/81 | 30,000 | 05/07/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/82 | 30,000 | 05/07/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/83 | 1,998,000 | 05/07/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/84 | 6,980 | 05/07/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/85 | 35,400 | 05/07/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/86 | 55,471 | 05/07/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/87 | 96,030 | 05/07/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/88 | 70,350 | 05/07/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/89 | 77,543 | 05/07/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/90 | 3,960 | 05/07/2019 | OWN/2019-20/P/41 | 4,175 | |||||||||
31/07/2019 | OWN/2019-20/R/91 | 165,406 | 23/07/2019 | OWN/2019-20/P/42 | 1,160,275 | |||||||||
31/07/2019 | OWN/2019-20/R/92 | 750 | 23/07/2019 | OWN/2019-20/P/43 | 156,280 | |||||||||
31/07/2019 | OWN/2019-20/R/93 | 322,400 | 23/07/2019 | OWN/2019-20/P/44 | 61,157 | |||||||||
31/07/2019 | OWN/2019-20/R/94 | 35,800 | 23/07/2019 | OWN/2019-20/P/45 | 5,850 | |||||||||
31/07/2019 | OWN/2019-20/R/95 | 800,000 | 23/07/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/96 | 354,853 | 23/07/2019 | OWN/2019-20/P/47 | 541,565 | |||||||||
31/07/2019 | RGPSA/2019-20/R/2 | 211,672 | 31/07/2019 | OWN/2019-20/P/48 | 2.66 | |||||||||
31/07/2019 | THFC/2019-20/R/2 | 4,712 | ||||||||||||
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