Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/18 | 169 | 01/08/2019 | OWN/2019-20/P/116 | 491,160 | |||||||||
09/08/2019 | OWN/2019-20/R/19 | 3,000 | 01/08/2019 | OWN/2019-20/P/117 | 47,200 | |||||||||
16/08/2019 | MLACDS/2019-20/R/3 | 10,575 | 01/08/2019 | OWN/2019-20/P/118 | 3,000 | |||||||||
16/08/2019 | PYKKA/2019-20/R/3 | 16 | 02/08/2019 | OWN/2019-20/P/119 | 10,952 | |||||||||
19/08/2019 | PF/2019-20/R/5 | 5,000 | 02/08/2019 | OWN/2019-20/P/120 | 3,700 | |||||||||
22/08/2019 | OWN/2019-20/R/21 | 2,300 | 02/08/2019 | OWN/2019-20/P/121 | 92,180 | |||||||||
27/08/2019 | OWN/2019-20/R/22 | 200 | 02/08/2019 | OWN/2019-20/P/122 | 3,000 | |||||||||
30/08/2019 | OWN/2019-20/R/20 | 1,252,815 | 02/08/2019 | OWN/2019-20/P/123 | 1,000 | |||||||||
06/08/2019 | OWN/2019-20/P/124 | 6,940 | ||||||||||||
07/08/2019 | OWN/2019-20/P/125 | 10,832 | ||||||||||||
09/08/2019 | OWN/2019-20/P/126 | 90,758 | ||||||||||||
10/08/2019 | MLACDS/2019-20/P/9 | 307,462 | ||||||||||||
10/08/2019 | OWN/2019-20/P/127 | 418,800 | ||||||||||||
10/08/2019 | OWN/2019-20/P/128 | 9,500 | ||||||||||||
10/08/2019 | OWN/2019-20/P/129 | 2,855 | ||||||||||||
10/08/2019 | OWN/2019-20/P/130 | 14,506 | ||||||||||||
14/08/2019 | OWN/2019-20/P/131 | 293,802 | ||||||||||||
14/08/2019 | OWN/2019-20/P/132 | 369,179 | ||||||||||||
14/08/2019 | OWN/2019-20/P/133 | 70,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/134 | 248,620 | ||||||||||||
16/08/2019 | OWN/2019-20/P/135 | 130,452 | ||||||||||||
16/08/2019 | OWN/2019-20/P/136 | 3,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/137 | 17,290 | ||||||||||||
16/08/2019 | OWN/2019-20/P/138 | 502,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/139 | 4,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/140 | 4,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/141 | 5,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/142 | 45,999 | ||||||||||||
21/08/2019 | OWN/2019-20/P/143 | 19,354 | ||||||||||||
21/08/2019 | OWN/2019-20/P/144 | 7,015 | ||||||||||||
21/08/2019 | OWN/2019-20/P/145 | 170,565 | ||||||||||||
21/08/2019 | PF/2019-20/P/1 | 4,758 | ||||||||||||
28/08/2019 | OWN/2019-20/P/146 | 187,200 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/10 | 8,000 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/11 | 6,796 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/12 | 2,910 | ||||||||||||
30/08/2019 | OWN/2019-20/P/147 | 11,250 | ||||||||||||
30/08/2019 | OWN/2019-20/P/148 | 253,480 | ||||||||||||
30/08/2019 | OWN/2019-20/P/149 | 43,118 | ||||||||||||
30/08/2019 | OWN/2019-20/P/150 | 10,000,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/151 | 141 | ||||||||||||
30/08/2019 | OWN/2019-20/P/152 | 23,730 | ||||||||||||
30/08/2019 | OWN/2019-20/P/153 | 20,422 | ||||||||||||
30/08/2019 | OWN/2019-20/P/154 | 19,223 | ||||||||||||
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