Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/151 | 122,499 | 05/08/2019 | 4THSFC/2019-20/P/30 | 900,000 | |||||||||
02/08/2019 | OWN/2019-20/R/152 | 7,736 | 05/08/2019 | OWN/2019-20/P/106 | 14,000 | |||||||||
03/08/2019 | OWN/2019-20/R/153 | 5,159 | 05/08/2019 | OWN/2019-20/P/107 | 2,663,212 | |||||||||
05/08/2019 | OWN/2019-20/R/154 | 7,973 | 05/08/2019 | OWN/2019-20/P/108 | 400 | |||||||||
05/08/2019 | OWN/2019-20/R/155 | 460 | 05/08/2019 | OWN/2019-20/P/109 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/156 | 2,800 | 05/08/2019 | OWN/2019-20/P/110 | 68,040 | |||||||||
07/08/2019 | OWN/2019-20/R/157 | 16,700 | 05/08/2019 | OWN/2019-20/P/111 | 10,440 | |||||||||
07/08/2019 | OWN/2019-20/R/158 | 12,000 | 31/08/2019 | 4THSFC/2019-20/P/42 | 68.15 | |||||||||
07/08/2019 | OWN/2019-20/R/159 | 34,878 | 31/08/2019 | OWN/2019-20/P/170 | 123 | |||||||||
09/08/2019 | OWN/2019-20/R/160 | 800 | ||||||||||||
09/08/2019 | OWN/2019-20/R/161 | 95,500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/162 | 10,725 | ||||||||||||
09/08/2019 | OWN/2019-20/R/163 | 2,400 | ||||||||||||
09/08/2019 | OWN/2019-20/R/164 | 45,525 | ||||||||||||
13/08/2019 | OWN/2019-20/R/165 | 8,084 | ||||||||||||
13/08/2019 | OWN/2019-20/R/166 | 338 | ||||||||||||
13/08/2019 | OWN/2019-20/R/167 | 580 | ||||||||||||
13/08/2019 | OWN/2019-20/R/168 | 10,500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/169 | 3,875 | ||||||||||||
13/08/2019 | OWN/2019-20/R/170 | 140,400 | ||||||||||||
13/08/2019 | OWN/2019-20/R/171 | 4,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/172 | 21,119 | ||||||||||||
19/08/2019 | OWN/2019-20/R/173 | 3,061 | ||||||||||||
19/08/2019 | OWN/2019-20/R/174 | 8,400 | ||||||||||||
19/08/2019 | OWN/2019-20/R/175 | 15,000 | ||||||||||||
20/08/2019 | OWN/2019-20/R/176 | 54,351 | ||||||||||||
20/08/2019 | OWN/2019-20/R/177 | 2,900 | ||||||||||||
20/08/2019 | OWN/2019-20/R/178 | 17,800 | ||||||||||||
20/08/2019 | OWN/2019-20/R/179 | 79,800 | ||||||||||||
20/08/2019 | OWN/2019-20/R/180 | 8,350 | ||||||||||||
20/08/2019 | OWN/2019-20/R/181 | 15,400 | ||||||||||||
26/08/2019 | OWN/2019-20/R/182 | 119,984 | ||||||||||||
26/08/2019 | OWN/2019-20/R/183 | 310 | ||||||||||||
26/08/2019 | OWN/2019-20/R/184 | 4,622 | ||||||||||||
26/08/2019 | OWN/2019-20/R/185 | 120 | ||||||||||||
26/08/2019 | OWN/2019-20/R/186 | 26,749 | ||||||||||||
26/08/2019 | OWN/2019-20/R/187 | 600 | ||||||||||||
26/08/2019 | OWN/2019-20/R/188 | 68,525 | ||||||||||||
26/08/2019 | OWN/2019-20/R/189 | 24,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/190 | 20,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/191 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/192 | 121,505 | ||||||||||||
30/08/2019 | OWN/2019-20/R/193 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/194 | 11,500 | ||||||||||||
31/08/2019 | OWN/2019-20/R/195 | 5,700 | ||||||||||||
31/08/2019 | OWN/2019-20/R/196 | 36,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/197 | 17,050 | ||||||||||||
31/08/2019 | OWN/2019-20/R/198 | 51,425 | ||||||||||||
31/08/2019 | OWN/2019-20/R/199 | 156,951 | ||||||||||||
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