Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | F4/2019-20/R/4 | 71,441 | 01/06/2019 | F4/2019-20/P/16 | 174,691 | |||||||||
03/06/2019 | OWN/2019-20/R/41 | 5,640 | 01/06/2019 | F4/2019-20/P/17 | 1,383,915 | |||||||||
04/06/2019 | OWN/2019-20/R/42 | 4,210 | 01/06/2019 | F4/2019-20/P/18 | 171,500 | |||||||||
04/06/2019 | OWN/2019-20/R/58 | 4,880 | 01/06/2019 | OWN/2019-20/P/25 | 7,750 | |||||||||
11/06/2019 | OWN/2019-20/R/49 | 6,570 | 03/06/2019 | F4/2019-20/P/21 | 156,000 | |||||||||
11/06/2019 | OWN/2019-20/R/51 | 1,500 | 04/06/2019 | OWN/2019-20/P/22 | 6,608 | |||||||||
12/06/2019 | OWN/2019-20/R/50 | 3,690 | 04/06/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
13/06/2019 | F4/2019-20/R/5 | 149,331 | 10/06/2019 | OWN/2019-20/P/26 | 11,924 | |||||||||
13/06/2019 | OWN/2019-20/R/52 | 2,060 | 13/06/2019 | F4/2019-20/P/19 | 436,134 | |||||||||
13/06/2019 | OWN/2019-20/R/60 | 7,708 | 15/06/2019 | OWN/2019-20/P/27 | 221,771 | |||||||||
14/06/2019 | F4/2019-20/R/6 | 75,701 | 19/06/2019 | F4/2019-20/P/22 | 1,924,000 | |||||||||
14/06/2019 | OWN/2019-20/R/53 | 2,320 | 21/06/2019 | F4/2019-20/P/20 | 5,161 | |||||||||
14/06/2019 | OWN/2019-20/R/54 | 6,000 | 22/06/2019 | OWN/2019-20/P/28 | 21,255 | |||||||||
18/06/2019 | OWN/2019-20/R/43 | 2,400 | 26/06/2019 | OWN/2019-20/P/29 | 2,545 | |||||||||
18/06/2019 | OWN/2019-20/R/55 | 3,380 | 27/06/2019 | OWN/2019-20/P/24 | 8,293 | |||||||||
20/06/2019 | OWN/2019-20/R/44 | 450 | ||||||||||||
20/06/2019 | OWN/2019-20/R/56 | 4,850 | ||||||||||||
20/06/2019 | OWN/2019-20/R/57 | 2,200 | ||||||||||||
24/06/2019 | F4/2019-20/R/7 | 71,183 | ||||||||||||
24/06/2019 | OWN/2019-20/R/38 | 4,320 | ||||||||||||
24/06/2019 | OWN/2019-20/R/39 | 4,860 | ||||||||||||
24/06/2019 | OWN/2019-20/R/59 | 3,500 | ||||||||||||
25/06/2019 | F4/2019-20/R/3 | 3,591,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/45 | 2,500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/46 | 2,300 | ||||||||||||
26/06/2019 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
27/06/2019 | F4/2019-20/R/8 | 174,846 | ||||||||||||
27/06/2019 | OWN/2019-20/R/40 | 4,560 | ||||||||||||
28/06/2019 | OWN/2019-20/R/48 | 500 | ||||||||||||
29/06/2019 | F4/2019-20/R/9 | 221,475 | ||||||||||||
30/06/2019 | F4/2019-20/R/10 | 193,237 | ||||||||||||
30/06/2019 | OWN/2019-20/R/61 | 51,747 | ||||||||||||
|