Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | TSC/2019-20/R/4 | 429 | 01/07/2019 | FFC/2019-20/P/7 | 25,000 | |||||||||
08/07/2019 | OWN/2019-20/R/25 | 2,820 | 01/07/2019 | OWN/2019-20/P/81 | 4,000 | |||||||||
08/07/2019 | OWN/2019-20/R/91 | 631 | 03/07/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
11/07/2019 | OWN/2019-20/R/26 | 3,000 | 03/07/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
16/07/2019 | OWN/2019-20/R/27 | 1,770 | 03/07/2019 | OWN/2019-20/P/82 | 500 | |||||||||
16/07/2019 | OWN/2019-20/R/92 | 455 | 03/07/2019 | OWN/2019-20/P/83 | 500 | |||||||||
16/07/2019 | OWN/2019-20/R/93 | 1 | 03/07/2019 | OWN/2019-20/P/84 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/28 | 6,250 | 03/07/2019 | OWN/2019-20/P/85 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/29 | 792 | 07/07/2019 | OWN/2019-20/P/86 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/94 | 17,300 | 07/07/2019 | OWN/2019-20/P/87 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/95 | 437 | 07/07/2019 | OWN/2019-20/P/88 | 500 | |||||||||
24/07/2019 | TSC/2019-20/R/5 | 4,800 | 07/07/2019 | OWN/2019-20/P/89 | 500 | |||||||||
24/07/2019 | TSC/2019-20/R/6 | 10,000 | 08/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/P/90 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/91 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/92 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/93 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/94 | 42,210 | ||||||||||||
08/07/2019 | OWN/2019-20/P/95 | 42,210 | ||||||||||||
15/07/2019 | OWN/2019-20/P/96 | 4,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/97 | 6 | ||||||||||||
16/07/2019 | OWN/2019-20/P/98 | 650 | ||||||||||||
19/07/2019 | FFC/2019-20/P/8 | 147,972 | ||||||||||||
22/07/2019 | OWN/2019-20/P/28 | 800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/99 | 400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/100 | 26,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/101 | 5,625 | ||||||||||||
26/07/2019 | OWN/2019-20/P/102 | 7,875 | ||||||||||||
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