Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/36 | 5,304 | 09/07/2019 | OWN/2019-20/P/7 | 5.9 | |||||||||
04/07/2019 | OWN/2019-20/R/37 | 780 | 12/07/2019 | TSC/2019-20/P/49 | 12,000 | |||||||||
04/07/2019 | OWN/2019-20/R/38 | 780 | 13/07/2019 | FFC/2019-20/P/43 | 15 | |||||||||
04/07/2019 | OWN/2019-20/R/39 | 2,925 | 13/07/2019 | FFC/2019-20/P/44 | 2.7 | |||||||||
04/07/2019 | OWN/2019-20/R/40 | 160 | 16/07/2019 | TSC/2019-20/P/50 | 12,000 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 1,073 | 18/07/2019 | TSC/2019-20/P/51 | 12,000 | |||||||||
09/07/2019 | OWN/2019-20/R/42 | 180 | 18/07/2019 | TSC/2019-20/P/52 | 12,000 | |||||||||
09/07/2019 | OWN/2019-20/R/43 | 180 | 30/07/2019 | FFC/2019-20/P/45 | 40,000 | |||||||||
09/07/2019 | OWN/2019-20/R/44 | 675 | 30/07/2019 | FFC/2019-20/P/46 | 15,000 | |||||||||
09/07/2019 | OWN/2019-20/R/45 | 180 | 30/07/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
09/07/2019 | TSC/2019-20/R/3 | 24,000 | 30/07/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
15/07/2019 | STS/2019-20/R/6 | 2,500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/46 | 2,213 | ||||||||||||
19/07/2019 | OWN/2019-20/R/47 | 2,689 | ||||||||||||
19/07/2019 | OWN/2019-20/R/48 | 120 | ||||||||||||
25/07/2019 | OWN/2019-20/R/49 | 3,369 | ||||||||||||
25/07/2019 | OWN/2019-20/R/50 | 440 | ||||||||||||
25/07/2019 | OWN/2019-20/R/51 | 440 | ||||||||||||
25/07/2019 | OWN/2019-20/R/52 | 1,650 | ||||||||||||
29/07/2019 | OWN/2019-20/R/53 | 4,434 | ||||||||||||
29/07/2019 | OWN/2019-20/R/54 | 100 | ||||||||||||
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