Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 39,000 | 01/07/2019 | OWN/2019-20/P/23 | 3,739,763 | |||||||||
03/07/2019 | OWN/2019-20/R/13 | 3,600 | 05/07/2019 | OWN/2019-20/P/24 | 2,545,914 | |||||||||
03/07/2019 | OWN/2019-20/R/15 | 6,000 | 05/07/2019 | OWN/2019-20/P/25 | 1,194,767 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 29,470 | 17/07/2019 | OWN/2019-20/P/26 | 1,895,964 | |||||||||
05/07/2019 | OWN/2019-20/R/17 | 7,020 | 24/07/2019 | OWN/2019-20/P/27 | 1,330,250 | |||||||||
08/07/2019 | OWN/2019-20/R/18 | 1,600 | 27/07/2019 | OWN/2019-20/P/28 | 1,568,720 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 37,680 | ||||||||||||
10/07/2019 | OWN/2019-20/R/20 | 5,840 | ||||||||||||
10/07/2019 | OWN/2019-20/R/21 | 24,790 | ||||||||||||
10/07/2019 | OWN/2019-20/R/22 | 8,830 | ||||||||||||
10/07/2019 | OWN/2019-20/R/23 | 20,580 | ||||||||||||
10/07/2019 | OWN/2019-20/R/24 | 17,190 | ||||||||||||
10/07/2019 | OWN/2019-20/R/25 | 15,710 | ||||||||||||
10/07/2019 | OWN/2019-20/R/26 | 27,580 | ||||||||||||
10/07/2019 | OWN/2019-20/R/27 | 30,190 | ||||||||||||
10/07/2019 | OWN/2019-20/R/28 | 9,600 | ||||||||||||
10/07/2019 | OWN/2019-20/R/29 | 6,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/30 | 10,830 | ||||||||||||
19/07/2019 | OWN/2019-20/R/31 | 6,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/32 | 24,410 | ||||||||||||
20/07/2019 | OWN/2019-20/R/33 | 33,560 | ||||||||||||
20/07/2019 | OWN/2019-20/R/34 | 19,070 | ||||||||||||
20/07/2019 | OWN/2019-20/R/35 | 29,090 | ||||||||||||
20/07/2019 | OWN/2019-20/R/36 | 10,080 | ||||||||||||
22/07/2019 | OWN/2019-20/R/37 | 9,290 | ||||||||||||
22/07/2019 | OWN/2019-20/R/38 | 15,180 | ||||||||||||
22/07/2019 | OWN/2019-20/R/39 | 8,730 | ||||||||||||
23/07/2019 | OWN/2019-20/R/40 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/41 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/42 | 19,810 | ||||||||||||
30/07/2019 | OWN/2019-20/R/43 | 15,338 | ||||||||||||
30/07/2019 | OWN/2019-20/R/44 | 4,780 | ||||||||||||
30/07/2019 | OWN/2019-20/R/45 | 2,660 | ||||||||||||
31/07/2019 | OWN/2019-20/R/46 | 4,750 | ||||||||||||
31/07/2019 | OWN/2019-20/R/47 | 30,280 | ||||||||||||
31/07/2019 | OWN/2019-20/R/48 | 39,430 | ||||||||||||
31/07/2019 | OWN/2019-20/R/49 | 19,200 | ||||||||||||
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