Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/44 | 1,000 | 05/09/2019 | OWN/2019-20/P/109 | 46,200 | 09/09/2019 | OWN/2019-20/C/2 | 34,225 | ||||||
12/09/2019 | OWN/2019-20/R/45 | 1,000 | 05/09/2019 | OWN/2019-20/P/110 | 102,900 | 12/09/2019 | OWN/2019-20/C/3 | 3,580 | ||||||
19/09/2019 | OWN/2019-20/R/46 | 34,225 | 05/09/2019 | OWN/2019-20/P/111 | 770,350 | |||||||||
19/09/2019 | OWN/2019-20/R/47 | 53,600 | 05/09/2019 | OWN/2019-20/P/112 | 21,000 | |||||||||
25/09/2019 | OWN/2019-20/R/48 | 64,329 | 05/09/2019 | OWN/2019-20/P/113 | 166,600 | |||||||||
05/09/2019 | OWN/2019-20/P/114 | 7,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/115 | 21,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/116 | 926,450 | ||||||||||||
05/09/2019 | OWN/2019-20/P/117 | 245,890 | ||||||||||||
05/09/2019 | OWN/2019-20/P/118 | 10,380 | ||||||||||||
05/09/2019 | OWN/2019-20/P/119 | 13,940 | ||||||||||||
05/09/2019 | OWN/2019-20/P/120 | 23,500 | ||||||||||||
05/09/2019 | OWN/2019-20/P/121 | 873,394 | ||||||||||||
09/09/2019 | OWN/2019-20/P/122 | 34,225 | ||||||||||||
09/09/2019 | OWN/2019-20/P/123 | 53,600 | ||||||||||||
12/09/2019 | OWN/2019-20/P/124 | 36,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/125 | 2,200 | ||||||||||||
12/09/2019 | OWN/2019-20/P/126 | 924 | ||||||||||||
12/09/2019 | OWN/2019-20/P/127 | 5,250 | ||||||||||||
12/09/2019 | OWN/2019-20/P/128 | 22,170 | ||||||||||||
12/09/2019 | OWN/2019-20/P/129 | 1,950 | ||||||||||||
12/09/2019 | OWN/2019-20/P/130 | 38,650 | ||||||||||||
12/09/2019 | OWN/2019-20/P/131 | 600 | ||||||||||||
12/09/2019 | OWN/2019-20/P/132 | 2,200 | ||||||||||||
12/09/2019 | OWN/2019-20/P/133 | 780 | ||||||||||||
12/09/2019 | OWN/2019-20/P/134 | 92,600 | ||||||||||||
12/09/2019 | OWN/2019-20/P/135 | 25,200 | ||||||||||||
12/09/2019 | OWN/2019-20/P/136 | 5,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/137 | 53,600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/138 | 58,876 | ||||||||||||
19/09/2019 | OWN/2019-20/P/139 | 164,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/140 | 50,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/141 | 78,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/142 | 16,443 | ||||||||||||
23/09/2019 | OWN/2019-20/P/143 | 14,406 | ||||||||||||
23/09/2019 | OWN/2019-20/P/144 | 10,584 | ||||||||||||
23/09/2019 | OWN/2019-20/P/145 | 239,176 | ||||||||||||
23/09/2019 | OWN/2019-20/P/146 | 29,248 | ||||||||||||
23/09/2019 | OWN/2019-20/P/147 | 8,930 | ||||||||||||
23/09/2019 | OWN/2019-20/P/148 | 245,992 | ||||||||||||
30/09/2019 | OWN/2019-20/P/149 | 10,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/150 | 13,940 | ||||||||||||
30/09/2019 | OWN/2019-20/P/151 | 23,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/152 | 827,156 | ||||||||||||
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