Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/62 | 1,662,176 | 03/06/2019 | OWN/2019-20/P/15 | 3,300 | |||||||||
03/06/2019 | OWN/2019-20/R/63 | 100 | 04/06/2019 | OWN/2019-20/P/16 | 646,232 | |||||||||
03/06/2019 | OWN/2019-20/R/64 | 500 | 04/06/2019 | OWN/2019-20/P/17 | 553,583 | |||||||||
03/06/2019 | OWN/2019-20/R/65 | 500 | 10/06/2019 | OWN/2019-20/P/18 | 3,400 | |||||||||
03/06/2019 | OWN/2019-20/R/66 | 1,000 | 10/06/2019 | OWN/2019-20/P/19 | 3,400 | |||||||||
03/06/2019 | OWN/2019-20/R/67 | 100 | 10/06/2019 | OWN/2019-20/P/20 | 3,400 | |||||||||
03/06/2019 | OWN/2019-20/R/68 | 100 | 10/06/2019 | OWN/2019-20/P/21 | 3,400 | |||||||||
03/06/2019 | OWN/2019-20/R/69 | 500 | 11/06/2019 | OWN/2019-20/P/22 | 462,361 | |||||||||
03/06/2019 | OWN/2019-20/R/70 | 500 | 17/06/2019 | OWN/2019-20/P/23 | 270 | |||||||||
10/06/2019 | OWN/2019-20/R/71 | 8,011 | 18/06/2019 | OWN/2019-20/P/24 | 95 | |||||||||
11/06/2019 | OWN/2019-20/R/72 | 582 | 26/06/2019 | OWN/2019-20/P/25 | 525 | |||||||||
11/06/2019 | OWN/2019-20/R/73 | 866 | ||||||||||||
17/06/2019 | OWN/2019-20/R/74 | 20 | ||||||||||||
17/06/2019 | OWN/2019-20/R/75 | 20 | ||||||||||||
17/06/2019 | OWN/2019-20/R/76 | 20 | ||||||||||||
17/06/2019 | OWN/2019-20/R/77 | 20 | ||||||||||||
17/06/2019 | OWN/2019-20/R/78 | 20 | ||||||||||||
17/06/2019 | OWN/2019-20/R/79 | 170 | ||||||||||||
18/06/2019 | OWN/2019-20/R/80 | 20 | ||||||||||||
18/06/2019 | OWN/2019-20/R/81 | 20 | ||||||||||||
18/06/2019 | OWN/2019-20/R/82 | 20 | ||||||||||||
18/06/2019 | OWN/2019-20/R/83 | 40 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 8,938 | ||||||||||||
26/06/2019 | OWN/2019-20/R/84 | 270 | ||||||||||||
26/06/2019 | OWN/2019-20/R/85 | 170 | ||||||||||||
26/06/2019 | OWN/2019-20/R/86 | 20 | ||||||||||||
26/06/2019 | OWN/2019-20/R/87 | 20 | ||||||||||||
26/06/2019 | OWN/2019-20/R/88 | 20 | ||||||||||||
26/06/2019 | OWN/2019-20/R/89 | 20 | ||||||||||||
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