Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 17,591 | 05/09/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
05/09/2019 | OWN/2019-20/R/5 | 5,320 | 06/09/2019 | OWN/2019-20/P/12 | 450 | |||||||||
06/09/2019 | OWN/2019-20/R/6 | 5,152 | 06/09/2019 | OWN/2019-20/P/13 | 12,730 | |||||||||
07/09/2019 | OWN/2019-20/R/7 | 14,634 | 16/09/2019 | OWN/2019-20/P/14 | 825,421 | |||||||||
07/09/2019 | OWN/2019-20/R/8 | 3,000 | 17/09/2019 | OWN/2019-20/P/15 | 9,235 | |||||||||
11/09/2019 | OWN/2019-20/R/9 | 1,064 | 18/09/2019 | OWN/2019-20/P/16 | 6,793,300 | |||||||||
12/09/2019 | OWN/2019-20/R/10 | 274,000 | 19/09/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
17/09/2019 | OWN/2019-20/R/11 | 3,311,350 | 19/09/2019 | OWN/2019-20/P/19 | 104,500 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 53,116 | 20/09/2019 | OWN/2019-20/P/18 | 49,500 | |||||||||
19/09/2019 | OWN/2019-20/R/12 | 148,500 | 20/09/2019 | OWN/2019-20/P/20 | 163,232 | |||||||||
19/09/2019 | OWN/2019-20/R/13 | 1,332 | 20/09/2019 | OWN/2019-20/P/21 | 28,500 | |||||||||
21/09/2019 | OWN/2019-20/R/14 | 247,500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/16 | 49,500 | ||||||||||||
25/09/2019 | OWN/2019-20/R/17 | 143,812 | ||||||||||||
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