Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/33 | 39,668 | 03/09/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
10/09/2019 | OWN/2019-20/R/38 | 500,000 | 03/09/2019 | OWN/2019-20/P/75 | 6,210 | |||||||||
19/09/2019 | OWN/2019-20/R/39 | 600,000 | 03/09/2019 | OWN/2019-20/P/76 | 4,900 | |||||||||
20/09/2019 | OWN/2019-20/R/34 | 43,717 | 03/09/2019 | OWN/2019-20/P/77 | 31,757 | |||||||||
20/09/2019 | OWN/2019-20/R/35 | 1,560,865 | 03/09/2019 | OWN/2019-20/P/78 | 5,250 | |||||||||
20/09/2019 | OWN/2019-20/R/36 | 43,717 | 03/09/2019 | OWN/2019-20/P/79 | 64,995 | |||||||||
20/09/2019 | OWN/2019-20/R/37 | 23,014 | 03/09/2019 | OWN/2019-20/P/80 | 4,700 | |||||||||
04/09/2019 | OWN/2019-20/P/81 | 15,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/82 | 1,500 | ||||||||||||
05/09/2019 | OWN/2019-20/P/83 | 64,453 | ||||||||||||
05/09/2019 | OWN/2019-20/P/84 | 6,900 | ||||||||||||
06/09/2019 | OWN/2019-20/P/85 | 68,363 | ||||||||||||
06/09/2019 | OWN/2019-20/P/86 | 4,900 | ||||||||||||
06/09/2019 | OWN/2019-20/P/87 | 53,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/88 | 5,250 | ||||||||||||
08/09/2019 | OWN/2019-20/P/73 | 15,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/89 | 35,750 | ||||||||||||
09/09/2019 | OWN/2019-20/P/90 | 4,800 | ||||||||||||
09/09/2019 | OWN/2019-20/P/91 | 6,210 | ||||||||||||
10/09/2019 | OWN/2019-20/P/92 | 82,971 | ||||||||||||
10/09/2019 | OWN/2019-20/P/93 | 2,500 | ||||||||||||
10/09/2019 | OWN/2019-20/P/94 | 2,500 | ||||||||||||
10/09/2019 | OWN/2019-20/P/95 | 6,900 | ||||||||||||
10/09/2019 | OWN/2019-20/P/96 | 160,547 | ||||||||||||
10/09/2019 | OWN/2019-20/P/97 | 4,900 | ||||||||||||
10/09/2019 | OWN/2019-20/P/98 | 6,210 | ||||||||||||
10/09/2019 | OWN/2019-20/P/99 | 13,300 | ||||||||||||
13/09/2019 | OWN/2019-20/P/100 | 51,180 | ||||||||||||
13/09/2019 | OWN/2019-20/P/101 | 4,800 | ||||||||||||
13/09/2019 | OWN/2019-20/P/102 | 6,900 | ||||||||||||
13/09/2019 | OWN/2019-20/P/103 | 4,800 | ||||||||||||
13/09/2019 | OWN/2019-20/P/104 | 23,754 | ||||||||||||
13/09/2019 | OWN/2019-20/P/105 | 2,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/106 | 2,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/107 | 73,638 | ||||||||||||
13/09/2019 | OWN/2019-20/P/108 | 57,677 | ||||||||||||
17/09/2019 | OWN/2019-20/P/109 | 6,210 | ||||||||||||
17/09/2019 | OWN/2019-20/P/110 | 4,600 | ||||||||||||
17/09/2019 | OWN/2019-20/P/111 | 51,750 | ||||||||||||
17/09/2019 | OWN/2019-20/P/112 | 55,560 | ||||||||||||
17/09/2019 | OWN/2019-20/P/113 | 4,900 | ||||||||||||
18/09/2019 | OWN/2019-20/P/114 | 6,900 | ||||||||||||
18/09/2019 | OWN/2019-20/P/115 | 4,900 | ||||||||||||
19/09/2019 | OWN/2019-20/P/116 | 86,692 | ||||||||||||
19/09/2019 | OWN/2019-20/P/124 | 2,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/125 | 2,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/126 | 2,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/127 | 6,210 | ||||||||||||
20/09/2019 | OWN/2019-20/P/117 | 51,886 | ||||||||||||
20/09/2019 | OWN/2019-20/P/118 | 27,475 | ||||||||||||
20/09/2019 | OWN/2019-20/P/119 | 4,700 | ||||||||||||
20/09/2019 | OWN/2019-20/P/120 | 6,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/121 | 36,853 | ||||||||||||
20/09/2019 | OWN/2019-20/P/122 | 2,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/123 | 105,020 | ||||||||||||
20/09/2019 | OWN/2019-20/P/128 | 86,889 | ||||||||||||
23/09/2019 | OWN/2019-20/P/129 | 8,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/130 | 4,800 | ||||||||||||
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