Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 4,155 | 01/07/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 370 | 01/07/2019 | OWN/2019-20/P/28 | 10,380 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 370 | 01/07/2019 | OWN/2019-20/P/29 | 17,700 | |||||||||
11/07/2019 | FFC/2019-20/R/2 | 3,799 | 01/07/2019 | OWN/2019-20/P/30 | 530 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 2,002 | 16/07/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 910 | 16/07/2019 | OWN/2019-20/P/32 | 1,820 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 845 | 16/07/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/5 | 2,600 | 21/07/2019 | OWN/2019-20/P/34 | 2,200 | |||||||||
16/07/2019 | OWN/2019-20/R/23 | 1,599 | 21/07/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
16/07/2019 | OWN/2019-20/R/24 | 250 | 21/07/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
16/07/2019 | OWN/2019-20/R/25 | 225 | ||||||||||||
16/07/2019 | OWN/2019-20/R/37 | 50 | ||||||||||||
16/07/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
16/07/2019 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/43 | 200 | ||||||||||||
16/07/2019 | OWN/2019-20/R/44 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/45 | 244,494 | ||||||||||||
21/07/2019 | OWN/2019-20/R/26 | 2,058 | ||||||||||||
21/07/2019 | OWN/2019-20/R/27 | 180 | ||||||||||||
21/07/2019 | OWN/2019-20/R/28 | 140 | ||||||||||||
21/07/2019 | OWN/2019-20/R/46 | 44,000 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/R/6 | 800 | ||||||||||||
|