Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/11 | 2,000 | 03/07/2019 | OWN/2019-20/P/20 | 3,500 | 08/07/2019 | OWN/2019-20/C/15 | 2,000 | ||||||
11/07/2019 | OWN/2019-20/R/15 | 30,175 | 03/07/2019 | OWN/2019-20/P/21 | 4,960 | 11/07/2019 | OWN/2019-20/C/12 | 9,500 | ||||||
11/07/2019 | OWN/2019-20/R/16 | 9,432 | 03/07/2019 | OWN/2019-20/P/22 | 4,000 | 11/07/2019 | OWN/2019-20/C/14 | 30,000 | ||||||
13/07/2019 | OWN/2019-20/R/17 | 1,238 | 03/07/2019 | OWN/2019-20/P/23 | 6,000 | 24/07/2019 | OWN/2019-20/C/16 | 1,063 | ||||||
24/07/2019 | OWN/2019-20/R/26 | 1,063 | 08/07/2019 | OWN/2019-20/P/24 | 4,500 | 26/07/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
26/07/2019 | OWN/2019-20/R/18 | 3,170 | 08/07/2019 | OWN/2019-20/P/25 | 5,729 | |||||||||
08/07/2019 | OWN/2019-20/P/26 | 4,813 | ||||||||||||
08/07/2019 | OWN/2019-20/P/40 | 6,096 | ||||||||||||
08/07/2019 | OWN/2019-20/P/41 | 4,904 | ||||||||||||
11/07/2019 | OWN/2019-20/P/42 | 3,850 | ||||||||||||
11/07/2019 | OWN/2019-20/P/63 | 354 | ||||||||||||
13/07/2019 | FFC/2019-20/P/21 | 17.7 | ||||||||||||
13/07/2019 | FFC/2019-20/P/22 | 1,227 | ||||||||||||
13/07/2019 | FFC/2019-20/P/23 | 120 | ||||||||||||
13/07/2019 | OWN/2019-20/P/38 | 17.7 | ||||||||||||
13/07/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
13/07/2019 | OWN/2019-20/P/64 | 17.7 | ||||||||||||
13/07/2019 | STS/2019-20/P/1 | 35.4 | ||||||||||||
24/07/2019 | OWN/2019-20/P/45 | 6,040 | ||||||||||||
26/07/2019 | OWN/2019-20/P/49 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/50 | 2,700 | ||||||||||||
26/07/2019 | OWN/2019-20/P/51 | 2,700 | ||||||||||||
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