Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/13 | 16,300 | 03/05/2019 | OWN/2019-20/P/36 | 6,650 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 200 | 03/05/2019 | OWN/2019-20/P/37 | 6,650 | |||||||||
03/05/2019 | OWN/2019-20/R/15 | 25,000 | 03/05/2019 | OWN/2019-20/P/38 | 10,800 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 19,230 | 03/05/2019 | OWN/2019-20/P/39 | 75,000 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 7,860 | 03/05/2019 | OWN/2019-20/P/40 | 8,000 | |||||||||
07/05/2019 | OWN/2019-20/R/18 | 58,800 | 03/05/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
15/05/2019 | OWN/2019-20/R/19 | 12,900 | 07/05/2019 | OWN/2019-20/P/42 | 7,670 | |||||||||
15/05/2019 | OWN/2019-20/R/20 | 2,000 | 07/05/2019 | OWN/2019-20/P/43 | 16,875 | |||||||||
15/05/2019 | OWN/2019-20/R/21 | 350 | 07/05/2019 | OWN/2019-20/P/44 | 700 | |||||||||
15/05/2019 | OWN/2019-20/R/22 | 3,150 | 07/05/2019 | OWN/2019-20/P/45 | 1,050 | |||||||||
15/05/2019 | OWN/2019-20/R/23 | 2,500 | 07/05/2019 | OWN/2019-20/P/46 | 4,500 | |||||||||
20/05/2019 | OWN/2019-20/R/24 | 14,220 | 07/05/2019 | OWN/2019-20/P/47 | 9,000 | |||||||||
20/05/2019 | OWN/2019-20/R/25 | 170 | 07/05/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
20/05/2019 | OWN/2019-20/R/26 | 180 | 07/05/2019 | OWN/2019-20/P/49 | 250 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 585,406 | 20/05/2019 | OWN/2019-20/P/50 | 6,500 | |||||||||
23/05/2019 | OWN/2019-20/R/28 | 5,000 | 20/05/2019 | OWN/2019-20/P/51 | 6,600 | |||||||||
29/05/2019 | OWN/2019-20/R/29 | 6,720 | 20/05/2019 | OWN/2019-20/P/52 | 3,500 | |||||||||
29/05/2019 | OWN/2019-20/R/30 | 5,960 | 20/05/2019 | OWN/2019-20/P/53 | 470 | |||||||||
29/05/2019 | OWN/2019-20/R/31 | 7,320 | 20/05/2019 | OWN/2019-20/P/54 | 7,800 | |||||||||
20/05/2019 | OWN/2019-20/P/55 | 2,200 | ||||||||||||
23/05/2019 | OWN/2019-20/P/56 | 59 | ||||||||||||
27/05/2019 | OWN/2019-20/P/57 | 523,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/1 | 62,500 | ||||||||||||
28/05/2019 | FFC/2019-20/P/2 | 40,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/3 | 60,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/4 | 18,000 | ||||||||||||
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