Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/107 | 209,524 | 01/07/2019 | OWN/2019-20/P/90 | 209,500 | 08/07/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
08/07/2019 | OWN/2019-20/R/108 | 8,462 | 01/07/2019 | OWN/2019-20/P/91 | 118 | 19/07/2019 | OWN/2019-20/C/7 | 14,000 | ||||||
08/07/2019 | OWN/2019-20/R/18 | 7,700 | 08/07/2019 | OWN/2019-20/P/23 | 4,750 | 31/07/2019 | OWN/2019-20/C/8 | 6,000 | ||||||
15/07/2019 | OWN/2019-20/R/109 | 2,751 | 08/07/2019 | OWN/2019-20/P/24 | 2,820 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 1,085 | 08/07/2019 | OWN/2019-20/P/92 | 4,926 | |||||||||
19/07/2019 | OWN/2019-20/R/110 | 21,492 | 08/07/2019 | OWN/2019-20/P/93 | 4,000 | |||||||||
19/07/2019 | TSC/2019-20/R/2 | 19,600 | 08/07/2019 | OWN/2019-20/P/94 | 6,400 | |||||||||
23/07/2019 | OWN/2019-20/R/111 | 12,268 | 13/07/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
26/07/2019 | OWN/2019-20/R/112 | 16,932 | 13/07/2019 | FFC/2019-20/P/6 | 150,200 | |||||||||
26/07/2019 | OWN/2019-20/R/20 | 6,800 | 15/07/2019 | OWN/2019-20/P/25 | 1,100 | |||||||||
31/07/2019 | OWN/2019-20/R/113 | 2,900 | 15/07/2019 | OWN/2019-20/P/95 | 1.7 | |||||||||
15/07/2019 | OWN/2019-20/P/96 | 2,750 | ||||||||||||
19/07/2019 | OWN/2019-20/P/97 | 6,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/98 | 2,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/99 | 4,825 | ||||||||||||
22/07/2019 | TSC/2019-20/P/1 | 4,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/100 | 132,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/101 | 17,100 | ||||||||||||
30/07/2019 | FFC/2019-20/P/7 | 147,972 | ||||||||||||
30/07/2019 | TSC/2019-20/P/5 | 14,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/102 | 2,900 | ||||||||||||
31/07/2019 | OWN/2019-20/P/103 | 13,800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/26 | 3,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/27 | 1,850 | ||||||||||||
31/07/2019 | OWN/2019-20/P/28 | 800 | ||||||||||||
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