Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/51 | 20,740 | 03/10/2019 | OWN/2019-20/P/60 | 23,053 | |||||||||
10/10/2019 | OWN/2019-20/R/52 | 3,998 | 03/10/2019 | OWN/2019-20/P/88 | 17,700 | |||||||||
11/10/2019 | OWN/2019-20/R/80 | 12,650 | 03/10/2019 | OWN/2019-20/P/89 | 21,200 | |||||||||
14/10/2019 | OWN/2019-20/R/53 | 1,969,819 | 03/10/2019 | OWN/2019-20/P/90 | 22,995 | |||||||||
14/10/2019 | OWN/2019-20/R/54 | 10,500 | 03/10/2019 | OWN/2019-20/P/91 | 45,489 | |||||||||
14/10/2019 | OWN/2019-20/R/55 | 10,500 | 04/10/2019 | FFC/2019-20/P/13 | 14,100 | |||||||||
14/10/2019 | OWN/2019-20/R/81 | 6,650 | 04/10/2019 | FFC/2019-20/P/14 | 6,700 | |||||||||
18/10/2019 | OWN/2019-20/R/56 | 23,800 | 04/10/2019 | OWN/2019-20/P/124 | 22,394 | |||||||||
18/10/2019 | OWN/2019-20/R/69 | 5,650 | 04/10/2019 | OWN/2019-20/P/61 | 9,000 | |||||||||
22/10/2019 | OWN/2019-20/R/70 | 1,800 | 04/10/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/68 | 51,306 | 04/10/2019 | OWN/2019-20/P/63 | 27,020 | |||||||||
04/10/2019 | OWN/2019-20/P/64 | 19,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/65 | 14,500 | ||||||||||||
04/10/2019 | OWN/2019-20/P/66 | 44,539 | ||||||||||||
05/10/2019 | OWN/2019-20/P/39 | 66,486 | ||||||||||||
05/10/2019 | OWN/2019-20/P/40 | 5,125 | ||||||||||||
09/10/2019 | OWN/2019-20/P/67 | 4,800 | ||||||||||||
09/10/2019 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/69 | 26,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/71 | 22,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/72 | 44,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/73 | 30,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/87 | 212 | ||||||||||||
18/10/2019 | OWN/2019-20/P/74 | 8,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/125 | 23,800 | ||||||||||||
22/10/2019 | OWN/2019-20/P/126 | 25,974 | ||||||||||||
22/10/2019 | OWN/2019-20/P/127 | 8,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/75 | 68,900 | ||||||||||||
25/10/2019 | OWN/2019-20/P/76 | 6,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/77 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/78 | 7,500 | ||||||||||||
29/10/2019 | OWN/2019-20/P/79 | 9,700 | ||||||||||||
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