Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/72 | 17,620 | 02/07/2019 | OWN/2019-20/P/159 | 791,377 | |||||||||
10/07/2019 | OWN/2019-20/R/73 | 23,670 | 02/07/2019 | OWN/2019-20/P/160 | 600,165 | |||||||||
10/07/2019 | OWN/2019-20/R/74 | 19,270 | 02/07/2019 | OWN/2019-20/P/161 | 32,088 | |||||||||
10/07/2019 | OWN/2019-20/R/75 | 24,490 | 02/07/2019 | OWN/2019-20/P/162 | 118,225 | |||||||||
10/07/2019 | OWN/2019-20/R/76 | 65,130 | 02/07/2019 | OWN/2019-20/P/163 | 6,800 | |||||||||
10/07/2019 | OWN/2019-20/R/77 | 8,530 | 02/07/2019 | OWN/2019-20/P/164 | 34,181 | |||||||||
12/07/2019 | OWN/2019-20/R/78 | 3,200 | 02/07/2019 | OWN/2019-20/P/165 | 3,500 | |||||||||
20/07/2019 | OWN/2019-20/R/79 | 18,360 | 02/07/2019 | OWN/2019-20/P/166 | 44,781 | |||||||||
20/07/2019 | OWN/2019-20/R/80 | 12,550 | 02/07/2019 | OWN/2019-20/P/167 | 18,000 | |||||||||
20/07/2019 | OWN/2019-20/R/81 | 15,070 | 02/07/2019 | OWN/2019-20/P/168 | 15,333 | |||||||||
20/07/2019 | OWN/2019-20/R/82 | 11,066 | 02/07/2019 | OWN/2019-20/P/169 | 18,000 | |||||||||
20/07/2019 | OWN/2019-20/R/83 | 7,115 | 02/07/2019 | OWN/2019-20/P/170 | 13,483 | |||||||||
20/07/2019 | OWN/2019-20/R/84 | 30,190 | 02/07/2019 | OWN/2019-20/P/171 | 1,855,627 | |||||||||
30/07/2019 | OWN/2019-20/R/85 | 11,020 | 02/07/2019 | OWN/2019-20/P/253 | 14,000 | |||||||||
30/07/2019 | OWN/2019-20/R/86 | 60,255 | 18/07/2019 | OWN/2019-20/P/172 | 849,140 | |||||||||
30/07/2019 | OWN/2019-20/R/87 | 35,340 | 18/07/2019 | OWN/2019-20/P/173 | 324,277 | |||||||||
31/07/2019 | OWN/2019-20/R/88 | 5,820 | 18/07/2019 | OWN/2019-20/P/174 | 371,375 | |||||||||
18/07/2019 | OWN/2019-20/P/175 | 409,613 | ||||||||||||
18/07/2019 | OWN/2019-20/P/176 | 423,747 | ||||||||||||
18/07/2019 | OWN/2019-20/P/177 | 487,800 | ||||||||||||
18/07/2019 | OWN/2019-20/P/178 | 26,568 | ||||||||||||
18/07/2019 | OWN/2019-20/P/179 | 415,099 | ||||||||||||
18/07/2019 | OWN/2019-20/P/180 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/181 | 336,750 | ||||||||||||
18/07/2019 | OWN/2019-20/P/182 | 100,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/183 | 96,700 | ||||||||||||
18/07/2019 | OWN/2019-20/P/184 | 80,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/185 | 58,250 | ||||||||||||
18/07/2019 | OWN/2019-20/P/186 | 29,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/187 | 67,759 | ||||||||||||
18/07/2019 | OWN/2019-20/P/188 | 7,300 | ||||||||||||
18/07/2019 | OWN/2019-20/P/189 | 188,873 | ||||||||||||
30/07/2019 | OWN/2019-20/P/190 | 91,169 | ||||||||||||
31/07/2019 | OWN/2019-20/P/191 | 98,456 | ||||||||||||
31/07/2019 | OWN/2019-20/P/192 | 115,143 | ||||||||||||
31/07/2019 | OWN/2019-20/P/193 | 49,277 | ||||||||||||
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