Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/41 | 900 | 06/07/2019 | OWN/2019-20/P/48 | 3,500 | 04/07/2019 | OWN/2019-20/C/23 | 900 | ||||||
04/07/2019 | OWN/2019-20/R/42 | 12,000 | 06/07/2019 | OWN/2019-20/P/49 | 16,800 | 04/07/2019 | OWN/2019-20/C/24 | 2,841 | ||||||
04/07/2019 | OWN/2019-20/R/43 | 2,956 | 06/07/2019 | OWN/2019-20/P/50 | 7,000 | 06/07/2019 | OWN/2019-20/C/25 | 4,437 | ||||||
06/07/2019 | OWN/2019-20/R/44 | 3,500 | 12/07/2019 | OWN/2019-20/P/51 | 0.4 | 12/07/2019 | OWN/2019-20/C/30 | 1,800 | ||||||
06/07/2019 | OWN/2019-20/R/45 | 6,412 | 12/07/2019 | OWN/2019-20/P/52 | 3,500 | 29/07/2019 | OWN/2019-20/C/29 | 6,580 | ||||||
12/07/2019 | OWN/2019-20/R/46 | 4,300 | 12/07/2019 | OWN/2019-20/P/53 | 800 | 29/07/2019 | OWN/2019-20/C/31 | 1,965 | ||||||
17/07/2019 | OWN/2019-20/R/47 | 15,000 | 17/07/2019 | OWN/2019-20/P/54 | 1.1 | |||||||||
19/07/2019 | TSC/2019-20/R/2 | 14,800 | 17/07/2019 | OWN/2019-20/P/55 | 7,000 | |||||||||
23/07/2019 | OWN/2019-20/R/48 | 68,836 | 17/07/2019 | OWN/2019-20/P/56 | 8,500 | |||||||||
25/07/2019 | OWN/2019-20/R/49 | 878,506 | 17/07/2019 | OWN/2019-20/P/57 | 6,500 | |||||||||
29/07/2019 | OWN/2019-20/R/50 | 2,279 | 17/07/2019 | OWN/2019-20/P/58 | 170 | |||||||||
29/07/2019 | OWN/2019-20/R/51 | 7,278 | 26/07/2019 | FFC/2019-20/P/11 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/P/59 | 7,000 | ||||||||||||
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