Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/109 | 1,813 | 02/09/2019 | OWN/2019-20/P/224 | 132,500 | |||||||||
09/09/2019 | OWN/2019-20/R/110 | 9,170 | 02/09/2019 | OWN/2019-20/P/225 | 69,097 | |||||||||
09/09/2019 | OWN/2019-20/R/111 | 22,490 | 02/09/2019 | OWN/2019-20/P/227 | 6,800 | |||||||||
11/09/2019 | OWN/2019-20/R/112 | 8,000 | 02/09/2019 | OWN/2019-20/P/228 | 17,000 | |||||||||
11/09/2019 | OWN/2019-20/R/113 | 14,820 | 02/09/2019 | OWN/2019-20/P/229 | 3,500 | |||||||||
11/09/2019 | OWN/2019-20/R/114 | 20,895 | 02/09/2019 | OWN/2019-20/P/230 | 44,781 | |||||||||
11/09/2019 | OWN/2019-20/R/115 | 23,220 | 02/09/2019 | OWN/2019-20/P/231 | 21,941 | |||||||||
20/09/2019 | OWN/2019-20/R/116 | 25,130 | 02/09/2019 | OWN/2019-20/P/232 | 18,000 | |||||||||
20/09/2019 | OWN/2019-20/R/117 | 3,180 | 02/09/2019 | OWN/2019-20/P/233 | 18,000 | |||||||||
20/09/2019 | OWN/2019-20/R/118 | 25,340 | 02/09/2019 | OWN/2019-20/P/234 | 18,170 | |||||||||
20/09/2019 | OWN/2019-20/R/119 | 6,300 | 02/09/2019 | OWN/2019-20/P/235 | 54,061 | |||||||||
20/09/2019 | OWN/2019-20/R/120 | 27,020 | 09/09/2019 | OWN/2019-20/P/236 | 17,125 | |||||||||
20/09/2019 | OWN/2019-20/R/121 | 15,970 | 09/09/2019 | OWN/2019-20/P/237 | 4,920 | |||||||||
20/09/2019 | OWN/2019-20/R/122 | 14,000 | 09/09/2019 | OWN/2019-20/P/238 | 5,488 | |||||||||
30/09/2019 | OWN/2019-20/R/123 | 63,620 | 09/09/2019 | OWN/2019-20/P/239 | 10,920 | |||||||||
30/09/2019 | OWN/2019-20/R/124 | 64,745 | 09/09/2019 | OWN/2019-20/P/240 | 10,920 | |||||||||
30/09/2019 | OWN/2019-20/R/125 | 41,830 | 09/09/2019 | OWN/2019-20/P/241 | 10,920 | |||||||||
30/09/2019 | OWN/2019-20/R/126 | 3,600 | 09/09/2019 | OWN/2019-20/P/242 | 75,410 | |||||||||
30/09/2019 | OWN/2019-20/R/127 | 6,650 | 09/09/2019 | OWN/2019-20/P/243 | 52,250 | |||||||||
30/09/2019 | OWN/2019-20/R/128 | 5,150 | 09/09/2019 | OWN/2019-20/P/244 | 351,500 | |||||||||
30/09/2019 | OWN/2019-20/R/129 | 13,120 | 09/09/2019 | OWN/2019-20/P/245 | 221,550 | |||||||||
09/09/2019 | OWN/2019-20/P/246 | 20,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/247 | 25,834 | ||||||||||||
09/09/2019 | OWN/2019-20/P/248 | 504,300 | ||||||||||||
09/09/2019 | OWN/2019-20/P/249 | 304,200 | ||||||||||||
09/09/2019 | OWN/2019-20/P/250 | 29,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/251 | 8,360 | ||||||||||||
18/09/2019 | OWN/2019-20/P/254 | 257,400 | ||||||||||||
18/09/2019 | OWN/2019-20/P/255 | 57,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/256 | 44,650 | ||||||||||||
18/09/2019 | OWN/2019-20/P/257 | 44,300 | ||||||||||||
18/09/2019 | OWN/2019-20/P/258 | 45,000 | ||||||||||||
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