Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/12 | 12,180 | 03/07/2019 | FFC/2019-20/P/6 | 295 | 03/07/2019 | OWN/2019-20/C/5 | 38,350 | ||||||
06/07/2019 | OWN/2019-20/R/41 | 63,180 | 03/07/2019 | OWN/2019-20/P/36 | 12,000 | 04/07/2019 | OWN/2019-20/C/4 | 16,997 | ||||||
10/07/2019 | OWN/2019-20/R/13 | 8,360 | 03/07/2019 | OWN/2019-20/P/39 | 178,000 | 06/07/2019 | OWN/2019-20/C/3 | 63,200 | ||||||
11/07/2019 | OWN/2019-20/R/42 | 37,089 | 03/07/2019 | OWN/2019-20/P/6 | 22,240 | 11/07/2019 | OWN/2019-20/C/6 | 22,675 | ||||||
12/07/2019 | OWN/2019-20/R/43 | 32,844 | 06/07/2019 | OWN/2019-20/P/40 | 186,900 | 12/07/2019 | OWN/2019-20/C/7 | 32,840 | ||||||
16/07/2019 | OWN/2019-20/R/14 | 13,640 | 06/07/2019 | OWN/2019-20/P/41 | 79,950 | 16/07/2019 | OWN/2019-20/C/8 | 20,380 | ||||||
16/07/2019 | OWN/2019-20/R/44 | 21,737 | 06/07/2019 | OWN/2019-20/P/42 | 49,650 | 18/07/2019 | OWN/2019-20/C/9 | 37,750 | ||||||
18/07/2019 | OWN/2019-20/R/45 | 54,785 | 08/07/2019 | OWN/2019-20/P/43 | 146,300 | 20/07/2019 | OWN/2019-20/C/10 | 26,840 | ||||||
20/07/2019 | OWN/2019-20/R/46 | 26,843 | 08/07/2019 | OWN/2019-20/P/44 | 87,750 | 23/07/2019 | OWN/2019-20/C/11 | 21,030 | ||||||
22/07/2019 | OWN/2019-20/R/15 | 11,920 | 08/07/2019 | OWN/2019-20/P/45 | 49,950 | 30/07/2019 | OWN/2019-20/C/12 | 48,720 | ||||||
23/07/2019 | OWN/2019-20/R/47 | 21,031 | 18/07/2019 | OWN/2019-20/P/46 | 1,823 | 31/07/2019 | OWN/2019-20/C/13 | 50,000 | ||||||
25/07/2019 | OWN/2019-20/R/16 | 5,900 | 30/07/2019 | OWN/2019-20/P/47 | 2,500 | |||||||||
30/07/2019 | OWN/2019-20/R/48 | 101,678 | ||||||||||||
30/07/2019 | OWN/2019-20/R/61 | 6,930 | ||||||||||||
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