Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/19 | 50,763 | 05/08/2019 | OWN/2019-20/P/51 | 2,803 | |||||||||
07/08/2019 | OWN/2019-20/R/20 | 100,000 | 05/08/2019 | OWN/2019-20/P/52 | 5,495 | |||||||||
07/08/2019 | OWN/2019-20/R/21 | 29,040 | 07/08/2019 | OWN/2019-20/P/53 | 29,177 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 44,167 | 07/08/2019 | OWN/2019-20/P/54 | 9,172 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 29,100 | 07/08/2019 | OWN/2019-20/P/55 | 9,413 | |||||||||
07/08/2019 | OWN/2019-20/R/24 | 306,000 | 07/08/2019 | OWN/2019-20/P/56 | 26,906 | |||||||||
07/08/2019 | OWN/2019-20/R/25 | 5,780 | 07/08/2019 | OWN/2019-20/P/57 | 1,000 | |||||||||
26/08/2019 | OWN/2019-20/R/26 | 86,756 | 07/08/2019 | OWN/2019-20/P/58 | 520,836 | |||||||||
26/08/2019 | OWN/2019-20/R/27 | 5,280 | 08/08/2019 | OWN/2019-20/P/59 | 5,900 | |||||||||
26/08/2019 | OWN/2019-20/R/28 | 84,240 | 08/08/2019 | OWN/2019-20/P/60 | 1,887 | |||||||||
26/08/2019 | OWN/2019-20/R/29 | 30,540 | 26/08/2019 | OWN/2019-20/P/61 | 85,854 | |||||||||
26/08/2019 | OWN/2019-20/R/30 | 33,450 | 26/08/2019 | OWN/2019-20/P/62 | 14,144 | |||||||||
26/08/2019 | OWN/2019-20/R/31 | 318,090 | 29/08/2019 | OWN/2019-20/P/63 | 384,946 | |||||||||
26/08/2019 | OWN/2019-20/R/32 | 69,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/33 | 300,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/34 | 62,394 | ||||||||||||
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