Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 1,326,047 | 02/07/2019 | OWN/2019-20/P/13 | 4,150 | |||||||||
01/07/2019 | OWN/2019-20/R/23 | 3,500 | 05/07/2019 | OWN/2019-20/P/14 | 50,000 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 100,500 | 05/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/26 | 3,500 | 06/07/2019 | NRDWSP/2019-20/P/10 | 500 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/14 | 1,540 | 06/07/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/15 | 940 | 08/07/2019 | OWN/2019-20/P/17 | 4,400 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/16 | 780 | 08/07/2019 | OWN/2019-20/P/18 | 470,500 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/17 | 1,165 | 10/07/2019 | OWN/2019-20/P/19 | 459 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/18 | 210 | 15/07/2019 | NRDWSP/2019-20/P/11 | 1,000 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/19 | 200 | 15/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/20 | 715 | 24/07/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/21 | 110 | 26/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/22 | 240 | 30/07/2019 | NRDWSP/2019-20/P/12 | 15,000 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/23 | 770 | ||||||||||||
05/07/2019 | OWN/2019-20/R/27 | 3,800 | ||||||||||||
05/07/2019 | OWN/2019-20/R/28 | 1,250 | ||||||||||||
05/07/2019 | OWN/2019-20/R/29 | 2,075 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/R/24 | 715 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/R/25 | 400 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/R/26 | 815 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/R/47 | 10 | ||||||||||||
06/07/2019 | OWN/2019-20/R/30 | 560 | ||||||||||||
06/07/2019 | OWN/2019-20/R/31 | 325 | ||||||||||||
06/07/2019 | OWN/2019-20/R/32 | 260 | ||||||||||||
06/07/2019 | OWN/2019-20/R/33 | 4,995 | ||||||||||||
06/07/2019 | OWN/2019-20/R/34 | 670 | ||||||||||||
06/07/2019 | OWN/2019-20/R/35 | 300 | ||||||||||||
06/07/2019 | OWN/2019-20/R/36 | 1,690 | ||||||||||||
10/07/2019 | OWN/2019-20/R/37 | 1,100 | ||||||||||||
10/07/2019 | OWN/2019-20/R/38 | 2,110 | ||||||||||||
10/07/2019 | OWN/2019-20/R/39 | 580 | ||||||||||||
10/07/2019 | OWN/2019-20/R/40 | 295 | ||||||||||||
10/07/2019 | OWN/2019-20/R/41 | 255 | ||||||||||||
10/07/2019 | OWN/2019-20/R/42 | 790 | ||||||||||||
10/07/2019 | OWN/2019-20/R/43 | 820 | ||||||||||||
10/07/2019 | OWN/2019-20/R/44 | 490 | ||||||||||||
10/07/2019 | OWN/2019-20/R/45 | 270 | ||||||||||||
10/07/2019 | OWN/2019-20/R/46 | 725 | ||||||||||||
10/07/2019 | OWN/2019-20/R/47 | 525 | ||||||||||||
10/07/2019 | OWN/2019-20/R/48 | 230 | ||||||||||||
10/07/2019 | OWN/2019-20/R/49 | 1,000 | ||||||||||||
10/07/2019 | OWN/2019-20/R/50 | 580 | ||||||||||||
10/07/2019 | OWN/2019-20/R/51 | 335 | ||||||||||||
10/07/2019 | OWN/2019-20/R/52 | 300 | ||||||||||||
10/07/2019 | OWN/2019-20/R/53 | 5,580 | ||||||||||||
12/07/2019 | OWN/2019-20/R/54 | 3,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/55 | 6,720 | ||||||||||||
25/07/2019 | FFC/2019-20/R/3 | 10,790 | ||||||||||||
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