Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/138 | 108,136 | 08/08/2019 | OWN/2019-20/P/75 | 34,500 | |||||||||
01/08/2019 | OWN/2019-20/R/139 | 30,257 | 08/08/2019 | OWN/2019-20/P/76 | 129,397 | |||||||||
03/08/2019 | OWN/2019-20/R/140 | 5,000 | 08/08/2019 | OWN/2019-20/P/77 | 779,763 | |||||||||
09/08/2019 | OWN/2019-20/R/141 | 94,957 | 08/08/2019 | OWN/2019-20/P/78 | 118,695 | |||||||||
09/08/2019 | OWN/2019-20/R/142 | 13,165 | 08/08/2019 | OWN/2019-20/P/79 | 59,900 | |||||||||
09/08/2019 | OWN/2019-20/R/143 | 4,500 | 08/08/2019 | OWN/2019-20/P/80 | 49,242 | |||||||||
09/08/2019 | OWN/2019-20/R/144 | 13,296 | 08/08/2019 | OWN/2019-20/P/81 | 40,000 | |||||||||
19/08/2019 | OWN/2019-20/R/145 | 5,000 | 08/08/2019 | OWN/2019-20/P/82 | 787,998 | |||||||||
19/08/2019 | OWN/2019-20/R/146 | 8,550 | 08/08/2019 | OWN/2019-20/P/83 | 33,000 | |||||||||
20/08/2019 | OWN/2019-20/R/147 | 57,707 | 08/08/2019 | OWN/2019-20/P/84 | 1,737 | |||||||||
20/08/2019 | OWN/2019-20/R/148 | 5,900 | 08/08/2019 | OWN/2019-20/P/85 | 2,000 | |||||||||
26/08/2019 | OWN/2019-20/R/149 | 1,711 | 08/08/2019 | OWN/2019-20/P/86 | 5,836 | |||||||||
26/08/2019 | OWN/2019-20/R/150 | 82,686 | ||||||||||||
26/08/2019 | OWN/2019-20/R/151 | 87,495 | ||||||||||||
30/08/2019 | OWN/2019-20/R/152 | 113,378 | ||||||||||||
30/08/2019 | OWN/2019-20/R/153 | 83,860 | ||||||||||||
30/08/2019 | OWN/2019-20/R/154 | 27,335 | ||||||||||||
31/08/2019 | OWN/2019-20/R/155 | 37,823 | ||||||||||||
31/08/2019 | OWN/2019-20/R/156 | 15,180 | ||||||||||||
31/08/2019 | OWN/2019-20/R/157 | 37,035 | ||||||||||||
31/08/2019 | OWN/2019-20/R/158 | 5,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/159 | 5,144 | ||||||||||||
31/08/2019 | OWN/2019-20/R/160 | 37,760 | ||||||||||||
31/08/2019 | OWN/2019-20/R/161 | 5,144 | ||||||||||||
31/08/2019 | OWN/2019-20/R/162 | 2,646,856 | ||||||||||||
31/08/2019 | OWN/2019-20/R/163 | 275,626 | ||||||||||||
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