Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/32 | 750,375 | 02/07/2019 | FFC/2019-20/P/8 | 46,500 | |||||||||
10/07/2019 | OWN/2019-20/R/33 | 9,700 | 10/07/2019 | OWN/2019-20/P/12 | 9,700 | |||||||||
10/07/2019 | OWN/2019-20/R/34 | 100 | 10/07/2019 | OWN/2019-20/P/13 | 400 | |||||||||
10/07/2019 | OWN/2019-20/R/35 | 100 | 16/07/2019 | OWN/2019-20/P/14 | 2,200 | |||||||||
10/07/2019 | OWN/2019-20/R/36 | 100 | 22/07/2019 | OWN/2019-20/P/17 | 300 | |||||||||
10/07/2019 | OWN/2019-20/R/37 | 100 | 23/07/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
22/07/2019 | OWN/2019-20/R/38 | 100 | 25/07/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
22/07/2019 | OWN/2019-20/R/39 | 200 | 26/07/2019 | OWN/2019-20/P/20 | 360,063 | |||||||||
26/07/2019 | OWN/2019-20/R/40 | 94,723 | 26/07/2019 | OWN/2019-20/P/21 | 86,900 | |||||||||
30/07/2019 | OWN/2019-20/R/41 | 100 | 26/07/2019 | OWN/2019-20/P/22 | 92,829 | |||||||||
30/07/2019 | OWN/2019-20/R/42 | 100 | 26/07/2019 | OWN/2019-20/P/23 | 590 | |||||||||
30/07/2019 | OWN/2019-20/R/43 | 100 | 26/07/2019 | OWN/2019-20/P/24 | 2,200 | |||||||||
30/07/2019 | OWN/2019-20/R/44 | 100 | 30/07/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
30/07/2019 | OWN/2019-20/P/26 | 400 | ||||||||||||
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