Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/20 | 49,104 | 06/06/2019 | OWN/2019-20/P/44 | 147 | |||||||||
10/06/2019 | OWN/2019-20/R/102 | 4,500 | 06/06/2019 | OWN/2019-20/P/45 | 26,000 | |||||||||
11/06/2019 | OWN/2019-20/R/21 | 16,100 | 06/06/2019 | OWN/2019-20/P/46 | 7,000 | |||||||||
13/06/2019 | OWN/2019-20/R/65 | 52,530 | 10/06/2019 | OWN/2019-20/P/117 | 21,394 | |||||||||
20/06/2019 | OWN/2019-20/R/22 | 20,600 | 10/06/2019 | OWN/2019-20/P/118 | 1,080 | |||||||||
20/06/2019 | OWN/2019-20/R/23 | 81,027 | 10/06/2019 | OWN/2019-20/P/47 | 5,600 | |||||||||
20/06/2019 | OWN/2019-20/R/90 | 4,450 | 10/06/2019 | OWN/2019-20/P/48 | 19,000 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 1,158 | 10/06/2019 | OWN/2019-20/P/49 | 67,486 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 1,240 | 10/06/2019 | OWN/2019-20/P/50 | 6,665 | |||||||||
26/06/2019 | OWN/2019-20/R/91 | 3,000 | 11/06/2019 | OWN/2019-20/P/51 | 3,500 | |||||||||
27/06/2019 | OWN/2019-20/R/107 | 18,740 | 13/06/2019 | OWN/2019-20/P/52 | 22,000 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 39,600 | 18/06/2019 | OWN/2019-20/P/112 | 134,000 | |||||||||
18/06/2019 | OWN/2019-20/P/53 | 8,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/3 | 851,449 | ||||||||||||
20/06/2019 | OWN/2019-20/P/54 | 7,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/55 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/56 | 5,000 | ||||||||||||
23/06/2019 | FFC/2019-20/P/4 | 11.8 | ||||||||||||
25/06/2019 | OWN/2019-20/P/4 | 11.8 | ||||||||||||
25/06/2019 | OWN/2019-20/P/5 | 7,200 | ||||||||||||
25/06/2019 | OWN/2019-20/P/6 | 5,040 | ||||||||||||
25/06/2019 | OWN/2019-20/P/7 | 5,310 | ||||||||||||
26/06/2019 | OWN/2019-20/P/119 | 3,200 | ||||||||||||
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