Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/21 | 680,613 | 08/08/2019 | OWN/2019-20/P/46 | 199,578 | |||||||||
08/08/2019 | OWN/2019-20/R/22 | 312,000 | 08/08/2019 | OWN/2019-20/P/47 | 47,241 | |||||||||
08/08/2019 | OWN/2019-20/R/23 | 88,527 | 08/08/2019 | OWN/2019-20/P/48 | 361,929 | |||||||||
26/08/2019 | OWN/2019-20/R/24 | 16,698 | 08/08/2019 | OWN/2019-20/P/49 | 13,270 | |||||||||
27/08/2019 | OWN/2019-20/R/25 | 311,000 | 14/08/2019 | OWN/2019-20/P/50 | 16,100 | |||||||||
31/08/2019 | OWN/2019-20/R/26 | 282,000 | 14/08/2019 | OWN/2019-20/P/51 | 85,006 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 170,263 | 19/08/2019 | OWN/2019-20/P/52 | 15,500 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 50,000 | 19/08/2019 | OWN/2019-20/P/53 | 8,968 | |||||||||
19/08/2019 | OWN/2019-20/P/54 | 55,660 | ||||||||||||
19/08/2019 | OWN/2019-20/P/55 | 1,270 | ||||||||||||
19/08/2019 | OWN/2019-20/P/56 | 43,860 | ||||||||||||
26/08/2019 | OWN/2019-20/P/57 | 93,857 | ||||||||||||
27/08/2019 | OWN/2019-20/P/58 | 4,150 | ||||||||||||
27/08/2019 | OWN/2019-20/P/59 | 35,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/60 | 2,667 | ||||||||||||
29/08/2019 | OWN/2019-20/P/61 | 100,000 | ||||||||||||
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