Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/33 | 234 | 02/09/2019 | OWN/2019-20/P/41 | 90,216 | |||||||||
12/09/2019 | OWN/2019-20/R/34 | 476,700 | 03/09/2019 | OWN/2019-20/P/42 | 128,809 | |||||||||
13/09/2019 | OWN/2019-20/R/35 | 5,850 | 03/09/2019 | OWN/2019-20/P/43 | 737,884 | |||||||||
17/09/2019 | OWN/2019-20/R/36 | 99,000 | 03/09/2019 | OWN/2019-20/P/44 | 29,376 | |||||||||
18/09/2019 | OWN/2019-20/R/37 | 13,000 | 03/09/2019 | OWN/2019-20/P/45 | 198,770 | |||||||||
24/09/2019 | OWN/2019-20/R/38 | 27,945 | 03/09/2019 | OWN/2019-20/P/46 | 449,640 | |||||||||
24/09/2019 | OWN/2019-20/R/39 | 19,190,000 | 03/09/2019 | OWN/2019-20/P/47 | 771,464 | |||||||||
03/09/2019 | OWN/2019-20/P/48 | 501,045 | ||||||||||||
03/09/2019 | OWN/2019-20/P/49 | 35,160 | ||||||||||||
03/09/2019 | OWN/2019-20/P/50 | 33,974 | ||||||||||||
04/09/2019 | OWN/2019-20/P/51 | 748,919 | ||||||||||||
04/09/2019 | OWN/2019-20/P/52 | 900,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/53 | 30,559 | ||||||||||||
04/09/2019 | OWN/2019-20/P/54 | 1,757,160 | ||||||||||||
13/09/2019 | OWN/2019-20/P/55 | 3,350 | ||||||||||||
18/09/2019 | OWN/2019-20/P/56 | 27,200 | ||||||||||||
24/09/2019 | OWN/2019-20/P/57 | 2,400,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/58 | 7,642 | ||||||||||||
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