Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/25 | 237,140 | 03/09/2019 | OWN/2019-20/P/100 | 44,367 | |||||||||
03/09/2019 | OWN/2019-20/R/26 | 1,100,000 | 03/09/2019 | OWN/2019-20/P/101 | 14,105 | |||||||||
03/09/2019 | OWN/2019-20/R/27 | 350,000 | 03/09/2019 | OWN/2019-20/P/102 | 1,675 | |||||||||
03/09/2019 | OWN/2019-20/R/28 | 145,573 | 03/09/2019 | OWN/2019-20/P/103 | 28,229 | |||||||||
03/09/2019 | OWN/2019-20/R/29 | 300,000 | 03/09/2019 | OWN/2019-20/P/104 | 3,185 | |||||||||
03/09/2019 | OWN/2019-20/R/30 | 275,890 | 03/09/2019 | OWN/2019-20/P/105 | 237,140 | |||||||||
03/09/2019 | OWN/2019-20/R/31 | 64,000 | 03/09/2019 | OWN/2019-20/P/106 | 18,000 | |||||||||
03/09/2019 | OWN/2019-20/P/107 | 23,040 | ||||||||||||
03/09/2019 | OWN/2019-20/P/108 | 18,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/109 | 400 | ||||||||||||
03/09/2019 | OWN/2019-20/P/110 | 23,320 | ||||||||||||
03/09/2019 | OWN/2019-20/P/111 | 6,536 | ||||||||||||
03/09/2019 | OWN/2019-20/P/112 | 100,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/113 | 800 | ||||||||||||
03/09/2019 | OWN/2019-20/P/114 | 145,573 | ||||||||||||
03/09/2019 | OWN/2019-20/P/115 | 5,715 | ||||||||||||
03/09/2019 | OWN/2019-20/P/116 | 10,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/117 | 4,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/118 | 11,763 | ||||||||||||
03/09/2019 | OWN/2019-20/P/119 | 12,582 | ||||||||||||
03/09/2019 | OWN/2019-20/P/120 | 2,900 | ||||||||||||
03/09/2019 | OWN/2019-20/P/121 | 32,810 | ||||||||||||
03/09/2019 | OWN/2019-20/P/122 | 3,185 | ||||||||||||
03/09/2019 | OWN/2019-20/P/85 | 48,132 | ||||||||||||
03/09/2019 | OWN/2019-20/P/86 | 12,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/87 | 19,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/88 | 69,397 | ||||||||||||
03/09/2019 | OWN/2019-20/P/89 | 30,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/90 | 788,860 | ||||||||||||
03/09/2019 | OWN/2019-20/P/91 | 40,200 | ||||||||||||
03/09/2019 | OWN/2019-20/P/92 | 20,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/93 | 125,050 | ||||||||||||
03/09/2019 | OWN/2019-20/P/94 | 80,836 | ||||||||||||
03/09/2019 | OWN/2019-20/P/95 | 108,400 | ||||||||||||
03/09/2019 | OWN/2019-20/P/96 | 3,600 | ||||||||||||
03/09/2019 | OWN/2019-20/P/97 | 14,190 | ||||||||||||
03/09/2019 | OWN/2019-20/P/98 | 4,560 | ||||||||||||
03/09/2019 | OWN/2019-20/P/99 | 11,062 | ||||||||||||
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