Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/77 | 80,500 | 08/08/2019 | OWN/2019-20/P/147 | 14,800 | |||||||||
08/08/2019 | OWN/2019-20/R/78 | 2,205 | 08/08/2019 | OWN/2019-20/P/148 | 103,092 | |||||||||
08/08/2019 | OWN/2019-20/R/79 | 32,700 | 08/08/2019 | OWN/2019-20/P/149 | 36,491 | |||||||||
08/08/2019 | OWN/2019-20/R/80 | 406,334 | 08/08/2019 | OWN/2019-20/P/150 | 287,838 | |||||||||
08/08/2019 | OWN/2019-20/R/81 | 36,840 | 08/08/2019 | OWN/2019-20/P/151 | 697,867 | |||||||||
16/08/2019 | OWN/2019-20/R/82 | 16,838 | 08/08/2019 | OWN/2019-20/P/152 | 361,184 | |||||||||
16/08/2019 | OWN/2019-20/R/83 | 86,780 | 08/08/2019 | OWN/2019-20/P/153 | 214,898 | |||||||||
16/08/2019 | OWN/2019-20/R/84 | 76,380 | 08/08/2019 | OWN/2019-20/P/154 | 306,459 | |||||||||
21/08/2019 | OWN/2019-20/R/85 | 1,559 | 08/08/2019 | OWN/2019-20/P/155 | 373,621 | |||||||||
21/08/2019 | OWN/2019-20/R/86 | 21,500 | 08/08/2019 | OWN/2019-20/P/156 | 27,795 | |||||||||
21/08/2019 | OWN/2019-20/R/87 | 60 | 08/08/2019 | OWN/2019-20/P/157 | 477,300 | |||||||||
21/08/2019 | OWN/2019-20/R/88 | 94,794 | 08/08/2019 | OWN/2019-20/P/158 | 176,134 | |||||||||
21/08/2019 | OWN/2019-20/R/89 | 72,450 | 08/08/2019 | OWN/2019-20/P/159 | 608,406 | |||||||||
29/08/2019 | OWN/2019-20/R/90 | 27,985 | 08/08/2019 | OWN/2019-20/P/160 | 17,000 | |||||||||
29/08/2019 | OWN/2019-20/R/91 | 6,900 | 08/08/2019 | OWN/2019-20/P/161 | 48,900 | |||||||||
29/08/2019 | OWN/2019-20/R/92 | 30,000 | 08/08/2019 | OWN/2019-20/P/162 | 23,119 | |||||||||
29/08/2019 | OWN/2019-20/R/93 | 65,050 | 08/08/2019 | OWN/2019-20/P/163 | 22,500 | |||||||||
31/08/2019 | OWN/2019-20/R/94 | 179,625 | 08/08/2019 | OWN/2019-20/P/164 | 22,637 | |||||||||
31/08/2019 | OWN/2019-20/R/95 | 157,520 | 08/08/2019 | OWN/2019-20/P/165 | 94,803 | |||||||||
31/08/2019 | OWN/2019-20/R/96 | 55,747 | 08/08/2019 | OWN/2019-20/P/174 | 5.32 | |||||||||
31/08/2019 | OWN/2019-20/R/97 | 0.35 | 16/08/2019 | OWN/2019-20/P/175 | 3,127 | |||||||||
21/08/2019 | OWN/2019-20/P/166 | 3,316 | ||||||||||||
21/08/2019 | OWN/2019-20/P/167 | 9,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/168 | 7,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/169 | 1,530 | ||||||||||||
21/08/2019 | OWN/2019-20/P/170 | 106,670 | ||||||||||||
21/08/2019 | OWN/2019-20/P/171 | 13,220 | ||||||||||||
21/08/2019 | OWN/2019-20/P/172 | 1,803 | ||||||||||||
21/08/2019 | OWN/2019-20/P/176 | 16.52 | ||||||||||||
31/08/2019 | OWN/2019-20/P/173 | 21,518 | ||||||||||||
31/08/2019 | THFC/2019-20/P/3 | 0.35 | ||||||||||||
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