Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/10 | 8,028 | 04/07/2019 | OWN/2019-20/P/15 | 17,000 | 23/07/2019 | OWN/2019-20/C/9 | 6,980 | ||||||
04/07/2019 | OWN/2019-20/R/3 | 23,360 | 04/07/2019 | OWN/2019-20/P/16 | 3,375 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 16,351 | 04/07/2019 | OWN/2019-20/P/17 | 5,200 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 1,653 | 04/07/2019 | OWN/2019-20/P/18 | 18,000 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 43,953 | 04/07/2019 | OWN/2019-20/P/19 | 3,750 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 7,039 | 04/07/2019 | OWN/2019-20/P/20 | 6,900 | |||||||||
26/07/2019 | OWN/2019-20/R/8 | 4,236 | 04/07/2019 | OWN/2019-20/P/40 | 3,500 | |||||||||
04/07/2019 | OWN/2019-20/P/41 | 3,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/42 | 7,473 | ||||||||||||
12/07/2019 | OWN/2019-20/P/21 | 4,700 | ||||||||||||
12/07/2019 | OWN/2019-20/P/22 | 3,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/24 | 3,600 | ||||||||||||
16/07/2019 | FFC/2019-20/P/5 | 7,185 | ||||||||||||
16/07/2019 | FFC/2019-20/P/6 | 7,185 | ||||||||||||
16/07/2019 | FFC/2019-20/P/7 | 7,185 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 3,700 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 2,160 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 34,220 | ||||||||||||
23/07/2019 | OWN/2019-20/P/43 | 2,550 | ||||||||||||
23/07/2019 | OWN/2019-20/P/44 | 2,650 | ||||||||||||
23/07/2019 | OWN/2019-20/P/45 | 1,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/29 | 1,450 | ||||||||||||
|