Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/48 | 9,260 | 05/09/2019 | OWN/2019-20/P/153 | 17,947 | |||||||||
04/09/2019 | OWN/2019-20/R/49 | 4,500 | 05/09/2019 | OWN/2019-20/P/154 | 9,870 | |||||||||
04/09/2019 | OWN/2019-20/R/50 | 790 | 06/09/2019 | OWN/2019-20/P/155 | 10,588 | |||||||||
04/09/2019 | OWN/2019-20/R/51 | 4,500 | 16/09/2019 | OWN/2019-20/P/156 | 22,900 | |||||||||
04/09/2019 | OWN/2019-20/R/52 | 2,705 | 16/09/2019 | OWN/2019-20/P/157 | 2,521 | |||||||||
04/09/2019 | OWN/2019-20/R/53 | 7,000 | 16/09/2019 | OWN/2019-20/P/158 | 60,420 | |||||||||
04/09/2019 | OWN/2019-20/R/54 | 8,105 | 16/09/2019 | OWN/2019-20/P/159 | 565 | |||||||||
04/09/2019 | OWN/2019-20/R/55 | 1,105 | 17/09/2019 | OWN/2019-20/P/160 | 7,980 | |||||||||
06/09/2019 | OWN/2019-20/R/57 | 255,360 | 17/09/2019 | OWN/2019-20/P/161 | 2,400 | |||||||||
12/09/2019 | OWN/2019-20/R/56 | 5,790 | 17/09/2019 | OWN/2019-20/P/162 | 426,000 | |||||||||
12/09/2019 | OWN/2019-20/R/58 | 5,000 | 19/09/2019 | OWN/2019-20/P/163 | 10,000,000 | |||||||||
12/09/2019 | OWN/2019-20/R/59 | 780 | 19/09/2019 | OWN/2019-20/P/164 | 6,700 | |||||||||
17/09/2019 | OWN/2019-20/R/60 | 180 | 19/09/2019 | OWN/2019-20/P/165 | 184,058 | |||||||||
21/09/2019 | OWN/2019-20/R/61 | 542,955 | 19/09/2019 | OWN/2019-20/P/166 | 93,108 | |||||||||
25/09/2019 | OWN/2019-20/R/62 | 2,255,378 | 19/09/2019 | OWN/2019-20/P/167 | 26,950 | |||||||||
19/09/2019 | OWN/2019-20/P/168 | 2,850 | ||||||||||||
30/09/2019 | OWN/2019-20/P/169 | 307,355 | ||||||||||||
30/09/2019 | OWN/2019-20/P/170 | 17,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/171 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/172 | 277,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/173 | 565 | ||||||||||||
30/09/2019 | OWN/2019-20/P/174 | 17,957 | ||||||||||||
30/09/2019 | OWN/2019-20/P/175 | 21,735 | ||||||||||||
30/09/2019 | OWN/2019-20/P/176 | 3,750 | ||||||||||||
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