Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/31 | 103,500 | 02/08/2019 | OWN/2019-20/P/41 | 134,987 | |||||||||
05/08/2019 | OWN/2019-20/R/33 | 11,655,000 | 03/08/2019 | OWN/2019-20/P/42 | 993,362 | |||||||||
05/08/2019 | OWN/2019-20/R/34 | 31,080,000 | 03/08/2019 | OWN/2019-20/P/43 | 995,409 | |||||||||
05/08/2019 | OWN/2019-20/R/35 | 470,000 | 05/08/2019 | OWN/2019-20/P/44 | 27,452 | |||||||||
05/08/2019 | OWN/2019-20/R/36 | 5,800,000 | 07/08/2019 | OWN/2019-20/P/45 | 418,609 | |||||||||
06/08/2019 | OWN/2019-20/R/37 | 6,000 | 09/08/2019 | OWN/2019-20/P/46 | 530,235 | |||||||||
06/08/2019 | OWN/2019-20/R/38 | 6,000 | 20/08/2019 | OWN/2019-20/P/48 | 6,220,000 | |||||||||
06/08/2019 | OWN/2019-20/R/39 | 3,000 | 20/08/2019 | OWN/2019-20/P/49 | 42,735,000 | |||||||||
06/08/2019 | OWN/2019-20/R/40 | 3,000 | 20/08/2019 | OWN/2019-20/P/55 | 729,167 | |||||||||
08/08/2019 | OWN/2019-20/R/32 | 3,000 | 21/08/2019 | OWN/2019-20/P/50 | 900,000 | |||||||||
17/08/2019 | OWN/2019-20/R/41 | 22,000 | 21/08/2019 | OWN/2019-20/P/51 | 993,885 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 47,500 | 21/08/2019 | OWN/2019-20/P/53 | 808,059 | |||||||||
20/08/2019 | OWN/2019-20/R/45 | 887,468 | 21/08/2019 | OWN/2019-20/P/54 | 988,418 | |||||||||
21/08/2019 | OWN/2019-20/R/44 | 110,000 | 22/08/2019 | OWN/2019-20/P/52 | 892,761 | |||||||||
29/08/2019 | OWN/2019-20/R/43 | 73,000 | 23/08/2019 | OWN/2019-20/P/47 | 700,000 | |||||||||
26/08/2019 | OWN/2019-20/P/56 | 887,468 | ||||||||||||
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