Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/51 | 10,000 | 05/06/2019 | 5ASFC/2019-20/P/5 | 84,432 | |||||||||
01/06/2019 | OWN/2019-20/R/52 | 5,000 | 07/06/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
01/06/2019 | OWN/2019-20/R/53 | 10,000 | 07/06/2019 | OWN/2019-20/P/33 | 6,000 | |||||||||
07/06/2019 | OWN/2019-20/R/54 | 3,500 | 07/06/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/55 | 10,000 | 07/06/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/56 | 20,000 | 07/06/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/57 | 500 | 07/06/2019 | OWN/2019-20/P/37 | 750 | |||||||||
10/06/2019 | OWN/2019-20/R/58 | 500 | 10/06/2019 | OWN/2019-20/P/38 | 11,700 | |||||||||
11/06/2019 | OWN/2019-20/R/59 | 500 | 11/06/2019 | OWN/2019-20/P/39 | 6,500 | |||||||||
17/06/2019 | OWN/2019-20/R/60 | 3,600 | 17/06/2019 | OWN/2019-20/P/40 | 200 | |||||||||
18/06/2019 | OWN/2019-20/R/61 | 2,700 | 18/06/2019 | OWN/2019-20/P/41 | 1,700 | |||||||||
18/06/2019 | OWN/2019-20/R/62 | 10,000 | 19/06/2019 | OWN/2019-20/P/42 | 19,353 | |||||||||
19/06/2019 | OWN/2019-20/R/63 | 900 | 24/06/2019 | OWN/2019-20/P/43 | 9,482 | |||||||||
19/06/2019 | OWN/2019-20/R/64 | 277,400 | 24/06/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
24/06/2019 | OWN/2019-20/R/65 | 1,500 | 25/06/2019 | OWN/2019-20/P/45 | 3,100 | |||||||||
25/06/2019 | OWN/2019-20/R/66 | 500 | 28/06/2019 | OWN/2019-20/P/46 | 9,500 | |||||||||
25/06/2019 | OWN/2019-20/R/67 | 500 | 28/06/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/R/68 | 8,000 | 28/06/2019 | OWN/2019-20/P/48 | 2,000 | |||||||||
27/06/2019 | OWN/2019-20/R/69 | 2,000 | 28/06/2019 | OWN/2019-20/P/49 | 12,115 | |||||||||
27/06/2019 | OWN/2019-20/R/70 | 15,000 | 29/06/2019 | OWN/2019-20/P/50 | 10,773 | |||||||||
27/06/2019 | OWN/2019-20/R/71 | 6,000 | 29/06/2019 | OWN/2019-20/P/51 | 10,773 | |||||||||
29/06/2019 | OWN/2019-20/P/52 | 10,773 | ||||||||||||
29/06/2019 | OWN/2019-20/P/53 | 10,773 | ||||||||||||
29/06/2019 | OWN/2019-20/P/54 | 10,773 | ||||||||||||
29/06/2019 | OWN/2019-20/P/55 | 10,773 | ||||||||||||
29/06/2019 | OWN/2019-20/P/56 | 10,773 | ||||||||||||
29/06/2019 | OWN/2019-20/P/57 | 27,599 | ||||||||||||
29/06/2019 | OWN/2019-20/P/58 | 624 | ||||||||||||
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