Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 12,650 | 03/06/2019 | FFC/2019-20/P/4 | 60,000 | |||||||||
04/06/2019 | OWN/2019-20/R/11 | 10,450 | 03/06/2019 | OWN/2019-20/P/17 | 38,006 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 97,500 | 03/06/2019 | OWN/2019-20/P/38 | 13,000 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 399,515 | 07/06/2019 | STS/2019-20/P/3 | 293,358 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 12,000 | 07/06/2019 | STS/2019-20/P/4 | 155,000 | |||||||||
13/06/2019 | OWN/2019-20/R/37 | 4,220 | 11/06/2019 | OWN/2019-20/P/39 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 1,200 | 14/06/2019 | OWN/2019-20/P/40 | 5,180 | |||||||||
15/06/2019 | OWN/2019-20/R/82 | 6,000 | 15/06/2019 | OWN/2019-20/P/43 | 4,800 | |||||||||
24/06/2019 | OWN/2019-20/R/20 | 2,525 | 19/06/2019 | OWN/2019-20/P/28 | 25,000 | |||||||||
24/06/2019 | OWN/2019-20/R/21 | 90 | 25/06/2019 | OWN/2019-20/P/29 | 1,250 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 90 | 25/06/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
25/06/2019 | OWN/2019-20/R/23 | 1,214 | 25/06/2019 | OWN/2019-20/P/41 | 2,500 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 70 | 25/06/2019 | OWN/2019-20/P/42 | 957 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 70 | 26/06/2019 | OWN/2019-20/P/31 | 30,350 | |||||||||
25/06/2019 | OWN/2019-20/R/41 | 4,900 | 26/06/2019 | OWN/2019-20/P/32 | 3,136 | |||||||||
26/06/2019 | OWN/2019-20/R/26 | 1,339 | 26/06/2019 | OWN/2019-20/P/33 | 764 | |||||||||
26/06/2019 | OWN/2019-20/R/27 | 20 | 29/06/2019 | OWN/2019-20/P/44 | 4,500 | |||||||||
26/06/2019 | OWN/2019-20/R/28 | 20 | ||||||||||||
27/06/2019 | OWN/2019-20/R/29 | 989 | ||||||||||||
27/06/2019 | OWN/2019-20/R/30 | 80 | ||||||||||||
27/06/2019 | OWN/2019-20/R/31 | 80 | ||||||||||||
27/06/2019 | OWN/2019-20/R/42 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/R/32 | 305,760 | ||||||||||||
29/06/2019 | OWN/2019-20/R/33 | 30,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/43 | 4,500 | ||||||||||||
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