Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/34 | 22,821 | 03/06/2019 | OWN/2019-20/P/25 | 51,739 | 03/06/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
06/06/2019 | OWN/2019-20/R/8 | 4,320 | 03/06/2019 | OWN/2019-20/P/26 | 5,770 | 11/06/2019 | OWN/2019-20/C/2 | 6,000 | ||||||
11/06/2019 | OWN/2019-20/R/35 | 53,612 | 03/06/2019 | OWN/2019-20/P/4 | 22,240 | |||||||||
15/06/2019 | OWN/2019-20/R/36 | 58,463 | 10/06/2019 | OWN/2019-20/P/27 | 25,000 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 7,800 | 10/06/2019 | OWN/2019-20/P/28 | 12,000 | |||||||||
17/06/2019 | OWN/2019-20/R/37 | 143,899 | 11/06/2019 | OWN/2019-20/P/5 | 8,670 | |||||||||
18/06/2019 | OWN/2019-20/R/38 | 21,878 | 12/06/2019 | OWN/2019-20/P/29 | 121,800 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 3,960 | 15/06/2019 | FFC/2019-20/P/3 | 196,950 | |||||||||
21/06/2019 | OWN/2019-20/R/39 | 69,554 | 15/06/2019 | OWN/2019-20/P/30 | 55,000 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 4,980 | 15/06/2019 | OWN/2019-20/P/31 | 74,100 | |||||||||
27/06/2019 | OWN/2019-20/R/40 | 36,842 | 19/06/2019 | OWN/2019-20/P/33 | 50,020 | |||||||||
21/06/2019 | OWN/2019-20/P/34 | 21,000 | ||||||||||||
23/06/2019 | FFC/2019-20/P/12 | 11.8 | ||||||||||||
23/06/2019 | FFC/2019-20/P/14 | 59,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/35 | 45,000 | ||||||||||||
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