Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/32 | 3,000 | 06/09/2019 | OWN/2019-20/P/237 | 43,285 | 10/09/2019 | OWN/2019-20/C/50 | 26,933 | ||||||
06/09/2019 | OWN/2019-20/R/33 | 4,100 | 10/09/2019 | OWN/2019-20/P/229 | 2,516 | 10/09/2019 | OWN/2019-20/C/51 | 13,600 | ||||||
26/09/2019 | OWN/2019-20/R/34 | 21,720 | 10/09/2019 | OWN/2019-20/P/230 | 15,063 | 19/09/2019 | OWN/2019-20/C/52 | 32,749 | ||||||
27/09/2019 | MLACDS/2019-20/R/5 | 234,877 | 10/09/2019 | OWN/2019-20/P/231 | 6,450 | 30/09/2019 | OWN/2019-20/C/53 | 19,100 | ||||||
27/09/2019 | OWN/2019-20/R/35 | 35,600 | 10/09/2019 | OWN/2019-20/P/232 | 2,904 | 30/09/2019 | OWN/2019-20/C/54 | 6,200 | ||||||
27/09/2019 | OWN/2019-20/R/36 | 2,703,540 | 10/09/2019 | OWN/2019-20/P/233 | 9,600 | 30/09/2019 | OWN/2019-20/C/55 | 65,480 | ||||||
10/09/2019 | OWN/2019-20/P/234 | 4,000 | 30/09/2019 | OWN/2019-20/C/56 | 224,576 | |||||||||
10/09/2019 | OWN/2019-20/P/238 | 67,745 | ||||||||||||
10/09/2019 | OWN/2019-20/P/239 | 9,030 | ||||||||||||
13/09/2019 | OWN/2019-20/P/281 | 117,058 | ||||||||||||
19/09/2019 | OWN/2019-20/P/244 | 4,750 | ||||||||||||
19/09/2019 | OWN/2019-20/P/245 | 27,999 | ||||||||||||
19/09/2019 | OWN/2019-20/P/282 | 3,208 | ||||||||||||
19/09/2019 | OWN/2019-20/P/283 | 224,657 | ||||||||||||
19/09/2019 | OWN/2019-20/P/284 | 40,510 | ||||||||||||
19/09/2019 | OWN/2019-20/P/285 | 2,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/286 | 19,920 | ||||||||||||
19/09/2019 | OWN/2019-20/P/287 | 16,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/295 | 84,916 | ||||||||||||
24/09/2019 | OWN/2019-20/P/296 | 309,864 | ||||||||||||
26/09/2019 | OWN/2019-20/P/288 | 383,400 | ||||||||||||
27/09/2019 | IWSC/2019-20/P/2 | 17.7 | ||||||||||||
27/09/2019 | OWN/2019-20/P/289 | 10,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/294 | 199,385 | ||||||||||||
28/09/2019 | SSS/2019-20/P/1 | 29.5 | ||||||||||||
30/09/2019 | OWN/2019-20/P/242 | 21,842 | ||||||||||||
30/09/2019 | OWN/2019-20/P/243 | 23,189 | ||||||||||||
30/09/2019 | OWN/2019-20/P/246 | 24,974 | ||||||||||||
30/09/2019 | OWN/2019-20/P/247 | 6,216 | ||||||||||||
30/09/2019 | OWN/2019-20/P/248 | 1,320 | ||||||||||||
30/09/2019 | OWN/2019-20/P/249 | 16,213 | ||||||||||||
30/09/2019 | OWN/2019-20/P/250 | 24,517 | ||||||||||||
30/09/2019 | OWN/2019-20/P/251 | 720 | ||||||||||||
30/09/2019 | OWN/2019-20/P/252 | 720 | ||||||||||||
30/09/2019 | OWN/2019-20/P/253 | 18,764 | ||||||||||||
30/09/2019 | OWN/2019-20/P/254 | 210 | ||||||||||||
30/09/2019 | OWN/2019-20/P/255 | 1,706 | ||||||||||||
30/09/2019 | OWN/2019-20/P/256 | 60 | ||||||||||||
30/09/2019 | OWN/2019-20/P/257 | 1,250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/265 | 148,355 | ||||||||||||
30/09/2019 | OWN/2019-20/P/290 | 9,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/291 | 9,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/292 | 3,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/293 | 3,100 | ||||||||||||
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