Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/18 | 215,232 | 02/08/2019 | OWN/2019-20/P/47 | 925,153 | |||||||||
05/08/2019 | OWN/2019-20/R/19 | 3,160 | 02/08/2019 | OWN/2019-20/P/48 | 5,724 | |||||||||
05/08/2019 | OWN/2019-20/R/20 | 55,680 | 02/08/2019 | OWN/2019-20/P/49 | 5,112 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 30 | 02/08/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/22 | 237,140 | 02/08/2019 | OWN/2019-20/P/51 | 2,160 | |||||||||
05/08/2019 | OWN/2019-20/R/23 | 390,400 | 02/08/2019 | OWN/2019-20/P/52 | 30,000 | |||||||||
31/08/2019 | OWN/2019-20/R/24 | 80 | 02/08/2019 | OWN/2019-20/P/53 | 10,000 | |||||||||
02/08/2019 | OWN/2019-20/P/54 | 30,000 | ||||||||||||
02/08/2019 | OWN/2019-20/P/55 | 4,640 | ||||||||||||
02/08/2019 | OWN/2019-20/P/56 | 10,000 | ||||||||||||
02/08/2019 | OWN/2019-20/P/57 | 3,120 | ||||||||||||
03/08/2019 | OWN/2019-20/P/58 | 40,000 | ||||||||||||
03/08/2019 | OWN/2019-20/P/59 | 5,900 | ||||||||||||
03/08/2019 | OWN/2019-20/P/60 | 2,406 | ||||||||||||
03/08/2019 | OWN/2019-20/P/61 | 1,430 | ||||||||||||
03/08/2019 | OWN/2019-20/P/62 | 133,101 | ||||||||||||
05/08/2019 | OWN/2019-20/P/63 | 100,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/64 | 157,945 | ||||||||||||
05/08/2019 | OWN/2019-20/P/65 | 8,880 | ||||||||||||
05/08/2019 | OWN/2019-20/P/66 | 6,012 | ||||||||||||
05/08/2019 | OWN/2019-20/P/67 | 11,565 | ||||||||||||
05/08/2019 | OWN/2019-20/P/68 | 23,440 | ||||||||||||
05/08/2019 | OWN/2019-20/P/69 | 40,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/70 | 1,420 | ||||||||||||
05/08/2019 | OWN/2019-20/P/71 | 1,580 | ||||||||||||
05/08/2019 | OWN/2019-20/P/72 | 8,700 | ||||||||||||
05/08/2019 | OWN/2019-20/P/73 | 237,140 | ||||||||||||
05/08/2019 | OWN/2019-20/P/74 | 27,051 | ||||||||||||
05/08/2019 | OWN/2019-20/P/75 | 10,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/76 | 224,238 | ||||||||||||
05/08/2019 | OWN/2019-20/P/77 | 16,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/78 | 14,885 | ||||||||||||
05/08/2019 | OWN/2019-20/P/79 | 4,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/80 | 40,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/81 | 7,800 | ||||||||||||
05/08/2019 | OWN/2019-20/P/82 | 27,380 | ||||||||||||
05/08/2019 | OWN/2019-20/P/83 | 237,140 | ||||||||||||
05/08/2019 | OWN/2019-20/P/84 | 1,406,081 | ||||||||||||
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