Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/17 | 16,250 | 01/10/2019 | OWN/2019-20/P/64 | 19,800 | |||||||||
03/10/2019 | OWN/2019-20/R/21 | 30,834 | 05/10/2019 | OWN/2019-20/P/73 | 4,000 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/1 | 3,800 | 05/10/2019 | OWN/2019-20/P/74 | 28,210 | |||||||||
16/10/2019 | OWN/2019-20/R/26 | 13,092 | 05/10/2019 | OWN/2019-20/P/75 | 15,000 | |||||||||
24/10/2019 | OWN/2019-20/R/22 | 2,200 | 05/10/2019 | OWN/2019-20/P/76 | 271,500 | |||||||||
24/10/2019 | OWN/2019-20/R/27 | 5,559 | 16/10/2019 | OWN/2019-20/P/77 | 63,750 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 402,010 | 16/10/2019 | OWN/2019-20/P/78 | 76,700 | |||||||||
17/10/2019 | OWN/2019-20/P/79 | 7,980 | ||||||||||||
17/10/2019 | OWN/2019-20/P/80 | 25,996 | ||||||||||||
17/10/2019 | OWN/2019-20/P/81 | 780 | ||||||||||||
17/10/2019 | OWN/2019-20/P/82 | 380 | ||||||||||||
17/10/2019 | OWN/2019-20/P/83 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/85 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/86 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/87 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/89 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/90 | 485 | ||||||||||||
18/10/2019 | OWN/2019-20/P/91 | 17,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/65 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/66 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/67 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/68 | 500 | ||||||||||||
|