Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/37 | 1,064 | 01/08/2019 | OWN/2019-20/P/102 | 11,400 | |||||||||
13/08/2019 | OWN/2019-20/R/38 | 1,000 | 01/08/2019 | OWN/2019-20/P/104 | 16,022 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 2,400 | 01/08/2019 | OWN/2019-20/P/105 | 9,947,000 | |||||||||
19/08/2019 | OWN/2019-20/R/40 | 5,920 | 01/08/2019 | OWN/2019-20/P/106 | 35,089 | |||||||||
19/08/2019 | OWN/2019-20/R/41 | 2,520 | 01/08/2019 | OWN/2019-20/P/107 | 70,178 | |||||||||
19/08/2019 | OWN/2019-20/R/42 | 5,040 | 01/08/2019 | OWN/2019-20/P/108 | 40,300 | |||||||||
19/08/2019 | OWN/2019-20/R/43 | 6,720 | 01/08/2019 | OWN/2019-20/P/109 | 625 | |||||||||
19/08/2019 | OWN/2019-20/R/44 | 3,360 | 01/08/2019 | OWN/2019-20/P/110 | 328,000 | |||||||||
20/08/2019 | OWN/2019-20/R/45 | 3,720 | 08/08/2019 | OWN/2019-20/P/111 | 237,648 | |||||||||
20/08/2019 | OWN/2019-20/R/46 | 15,000 | 08/08/2019 | OWN/2019-20/P/112 | 59,469 | |||||||||
20/08/2019 | OWN/2019-20/R/47 | 18,000 | 08/08/2019 | OWN/2019-20/P/113 | 101,814 | |||||||||
20/08/2019 | OWN/2019-20/R/48 | 16,000 | 14/08/2019 | OWN/2019-20/P/114 | 10,590 | |||||||||
20/08/2019 | OWN/2019-20/R/49 | 7,000 | 14/08/2019 | OWN/2019-20/P/115 | 8,775 | |||||||||
20/08/2019 | OWN/2019-20/R/50 | 10,000 | 14/08/2019 | OWN/2019-20/P/116 | 19,669 | |||||||||
20/08/2019 | OWN/2019-20/R/51 | 10,000 | 14/08/2019 | OWN/2019-20/P/117 | 404,829 | |||||||||
20/08/2019 | OWN/2019-20/R/52 | 10,000 | 19/08/2019 | OWN/2019-20/P/118 | 1,445 | |||||||||
20/08/2019 | OWN/2019-20/R/53 | 10,000 | 21/08/2019 | OWN/2019-20/P/119 | 15,000 | |||||||||
20/08/2019 | OWN/2019-20/R/54 | 4,000 | 21/08/2019 | OWN/2019-20/P/120 | 45,000 | |||||||||
20/08/2019 | OWN/2019-20/R/55 | 9,500 | 21/08/2019 | OWN/2019-20/P/121 | 129,926 | |||||||||
20/08/2019 | OWN/2019-20/R/56 | 9,500 | 21/08/2019 | OWN/2019-20/P/122 | 528,276 | |||||||||
20/08/2019 | OWN/2019-20/R/57 | 4,000 | 22/08/2019 | OWN/2019-20/P/123 | 11,500 | |||||||||
20/08/2019 | OWN/2019-20/R/58 | 8,000 | 22/08/2019 | OWN/2019-20/P/124 | 14,320 | |||||||||
20/08/2019 | OWN/2019-20/R/59 | 5,080 | 27/08/2019 | OWN/2019-20/P/125 | 19,919 | |||||||||
30/08/2019 | OWN/2019-20/R/60 | 21,238 | 28/08/2019 | OWN/2019-20/P/126 | 10,000 | |||||||||
28/08/2019 | OWN/2019-20/P/127 | 1,692 | ||||||||||||
28/08/2019 | OWN/2019-20/P/132 | 19,800 | ||||||||||||
28/08/2019 | OWN/2019-20/P/133 | 736,244 | ||||||||||||
28/08/2019 | OWN/2019-20/P/134 | 295,010 | ||||||||||||
29/08/2019 | OWN/2019-20/P/136 | 66,942 | ||||||||||||
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