Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 8,850 | 01/07/2019 | OWN/2019-20/P/23 | 800 | 10/07/2019 | OWN/2019-20/C/5 | 36,050 | ||||||
02/07/2019 | OWN/2019-20/R/22 | 4,750 | 12/07/2019 | OWN/2019-20/P/24 | 29,750 | 10/07/2019 | SSP/2019-20/C/4 | 7,000 | ||||||
03/07/2019 | OWN/2019-20/R/23 | 3,900 | 12/07/2019 | OWN/2019-20/P/25 | 350 | 10/07/2019 | SSY/2019-20/C/4 | 3,500 | ||||||
04/07/2019 | OWN/2019-20/R/24 | 1,500 | 12/07/2019 | OWN/2019-20/P/26 | 5,950 | 12/07/2019 | OWN/2019-20/C/4 | 50,000 | ||||||
05/07/2019 | OWN/2019-20/R/25 | 1,500 | 12/07/2019 | OWN/2019-20/P/27 | 210,000 | |||||||||
06/07/2019 | OWN/2019-20/R/27 | 1,900 | 12/07/2019 | SSP/2019-20/P/5 | 7,000 | |||||||||
06/07/2019 | OWN/2019-20/R/28 | 350 | 12/07/2019 | SSY/2019-20/P/5 | 3,500 | |||||||||
06/07/2019 | OWN/2019-20/R/29 | 5,950 | 15/07/2019 | GPMKHA/2019-20/P/5 | 365,900 | |||||||||
06/07/2019 | OWN/2019-20/R/30 | 29,750 | 15/07/2019 | OWN/2019-20/P/28 | 2,100 | |||||||||
06/07/2019 | SSP/2019-20/R/5 | 7,350 | 31/07/2019 | OWN/2019-20/P/29 | 50,048 | |||||||||
06/07/2019 | SSY/2019-20/R/4 | 3,500 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 19,200 | ||||||||||||
08/07/2019 | OWN/2019-20/R/31 | 260,000 | ||||||||||||
15/07/2019 | GPMKHA/2019-20/R/5 | 365,900 | ||||||||||||
18/07/2019 | OWN/2019-20/R/34 | 11,500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/35 | 9,900 | ||||||||||||
18/07/2019 | OWN/2019-20/R/36 | 2,500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/32 | 14,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/33 | 272,000 | ||||||||||||
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