Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/78 | 25,000 | 02/08/2019 | OWN/2019-20/P/40 | 158,164 | |||||||||
01/08/2019 | OWN/2019-20/R/79 | 5,000 | 02/08/2019 | OWN/2019-20/P/41 | 744,993 | |||||||||
05/08/2019 | OWN/2019-20/R/80 | 420,000 | 08/08/2019 | OWN/2019-20/P/42 | 38,747 | |||||||||
05/08/2019 | OWN/2019-20/R/81 | 1,850 | 16/08/2019 | OWN/2019-20/P/43 | 649,962 | |||||||||
05/08/2019 | OWN/2019-20/R/82 | 1,850 | 16/08/2019 | OWN/2019-20/P/44 | 4,125 | |||||||||
06/08/2019 | OWN/2019-20/R/83 | 9,990,000 | 16/08/2019 | OWN/2019-20/P/45 | 59,276 | |||||||||
09/08/2019 | OWN/2019-20/R/84 | 1,320 | 16/08/2019 | OWN/2019-20/P/46 | 55,410 | |||||||||
17/08/2019 | OWN/2019-20/R/85 | 27,000 | 16/08/2019 | OWN/2019-20/P/47 | 48,220 | |||||||||
20/08/2019 | OWN/2019-20/R/86 | 420,000 | 17/08/2019 | OWN/2019-20/P/48 | 60,050 | |||||||||
20/08/2019 | OWN/2019-20/R/87 | 4,880,000 | 28/08/2019 | OWN/2019-20/P/49 | 143,330 | |||||||||
20/08/2019 | OWN/2019-20/R/88 | 16,650,000 | 28/08/2019 | OWN/2019-20/P/50 | 61,134 | |||||||||
20/08/2019 | OWN/2019-20/R/89 | 9,990,000 | 28/08/2019 | OWN/2019-20/P/51 | 37,030 | |||||||||
21/08/2019 | OWN/2019-20/R/90 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/91 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/92 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/93 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/94 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/95 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/96 | 1,200 | ||||||||||||
28/08/2019 | OWN/2019-20/R/97 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/98 | 10,000 | ||||||||||||
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