Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/29 | 426,600 | 02/09/2019 | OWN/2019-20/P/206 | 10,000 | |||||||||
06/09/2019 | OWN/2019-20/R/30 | 35,000 | 02/09/2019 | OWN/2019-20/P/207 | 10,000 | |||||||||
07/09/2019 | OWN/2019-20/R/31 | 77,407 | 02/09/2019 | OWN/2019-20/P/208 | 10,000 | |||||||||
11/09/2019 | OWN/2019-20/R/32 | 124,000 | 02/09/2019 | OWN/2019-20/P/209 | 10,000 | |||||||||
12/09/2019 | OWN/2019-20/R/33 | 25,459 | 02/09/2019 | OWN/2019-20/P/210 | 10,000 | |||||||||
13/09/2019 | OWN/2019-20/R/34 | 511,000 | 02/09/2019 | OWN/2019-20/P/211 | 10,000 | |||||||||
16/09/2019 | OWN/2019-20/R/35 | 7,000 | 02/09/2019 | OWN/2019-20/P/212 | 5,000 | |||||||||
17/09/2019 | OWN/2019-20/R/36 | 402,935 | 02/09/2019 | OWN/2019-20/P/213 | 10,000 | |||||||||
27/09/2019 | OWN/2019-20/R/37 | 248,076 | 02/09/2019 | OWN/2019-20/P/214 | 7,500 | |||||||||
02/09/2019 | OWN/2019-20/P/215 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/216 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/217 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/218 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/219 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/220 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/221 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/222 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/223 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/224 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/225 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/226 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/227 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/228 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/229 | 3,500 | ||||||||||||
02/09/2019 | OWN/2019-20/P/230 | 18,535 | ||||||||||||
06/09/2019 | OWN/2019-20/P/231 | 5,340 | ||||||||||||
06/09/2019 | OWN/2019-20/P/232 | 4,704 | ||||||||||||
06/09/2019 | OWN/2019-20/P/233 | 25,410 | ||||||||||||
06/09/2019 | OWN/2019-20/P/234 | 16,249 | ||||||||||||
06/09/2019 | OWN/2019-20/P/235 | 23,832 | ||||||||||||
07/09/2019 | OWN/2019-20/P/236 | 6,610 | ||||||||||||
07/09/2019 | OWN/2019-20/P/237 | 10,000 | ||||||||||||
07/09/2019 | OWN/2019-20/P/238 | 6,079 | ||||||||||||
07/09/2019 | OWN/2019-20/P/239 | 1,400 | ||||||||||||
13/09/2019 | OWN/2019-20/P/240 | 65,380 | ||||||||||||
13/09/2019 | OWN/2019-20/P/241 | 7,262 | ||||||||||||
20/09/2019 | OWN/2019-20/P/242 | 11,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/243 | 10,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/397 | 8,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/244 | 15,784 | ||||||||||||
25/09/2019 | OWN/2019-20/P/245 | 4,900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/246 | 4,080 | ||||||||||||
27/09/2019 | OWN/2019-20/P/247 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/248 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/249 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/250 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/251 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/252 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/253 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/254 | 2,800 | ||||||||||||
|