Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/8 | 11,668 | 03/06/2019 | OWN/2019-20/P/7 | 216,000 | 14/06/2019 | OWN/2019-20/C/14 | 7,000 | ||||||
06/06/2019 | OWN/2019-20/R/9 | 558,742 | 06/06/2019 | OWN/2019-20/P/8 | 335,400 | 14/06/2019 | OWN/2019-20/C/36 | 3,000 | ||||||
12/06/2019 | OWN/2019-20/R/10 | 7,276 | 07/06/2019 | OWN/2019-20/P/18 | 13,900 | 18/06/2019 | OWN/2019-20/C/15 | 4,500 | ||||||
14/06/2019 | OWN/2019-20/R/11 | 7,703 | 12/06/2019 | OWN/2019-20/P/9 | 18,700 | 18/06/2019 | OWN/2019-20/C/37 | 3,000 | ||||||
14/06/2019 | OWN/2019-20/R/24 | 3,020 | 15/06/2019 | OWN/2019-20/P/19 | 5,310 | 26/06/2019 | OWN/2019-20/C/16 | 8,500 | ||||||
17/06/2019 | OWN/2019-20/R/12 | 320,000 | 18/06/2019 | OWN/2019-20/P/10 | 7,500 | 26/06/2019 | OWN/2019-20/C/38 | 5,000 | ||||||
18/06/2019 | OWN/2019-20/R/13 | 4,124 | 18/06/2019 | OWN/2019-20/P/20 | 47,460 | 28/06/2019 | OWN/2019-20/C/44 | 145 | ||||||
18/06/2019 | OWN/2019-20/R/14 | 8,113 | 26/06/2019 | OWN/2019-20/P/11 | 10,845 | |||||||||
18/06/2019 | OWN/2019-20/R/25 | 3,200 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 23,872 | ||||||||||||
26/06/2019 | OWN/2019-20/R/26 | 5,000 | ||||||||||||
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