Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/75 | 5,629 | 01/07/2019 | OWN/2019-20/P/69 | 1,039 | 29/07/2019 | OWN/2019-20/C/3 | 2,200 | ||||||
02/07/2019 | OWN/2019-20/R/76 | 598 | 01/07/2019 | OWN/2019-20/P/70 | 140 | |||||||||
02/07/2019 | OWN/2019-20/R/77 | 8,290 | 01/07/2019 | OWN/2019-20/P/71 | 4,400 | |||||||||
03/07/2019 | OWN/2019-20/R/78 | 12,849 | 01/07/2019 | OWN/2019-20/P/72 | 50 | |||||||||
03/07/2019 | OWN/2019-20/R/79 | 811,395 | 01/07/2019 | OWN/2019-20/P/73 | 54,900 | |||||||||
03/07/2019 | OWN/2019-20/R/80 | 564,398 | 02/07/2019 | OWN/2019-20/P/74 | 6,700 | |||||||||
05/07/2019 | OWN/2019-20/R/81 | 396,293 | 02/07/2019 | OWN/2019-20/P/75 | 2,188 | |||||||||
12/07/2019 | OWN/2019-20/R/82 | 25,096 | 03/07/2019 | OWN/2019-20/P/76 | 63,800 | |||||||||
13/07/2019 | OWN/2019-20/R/83 | 15,235 | 03/07/2019 | OWN/2019-20/P/77 | 3,984 | |||||||||
29/07/2019 | OWN/2019-20/R/84 | 2,200 | 03/07/2019 | OWN/2019-20/P/78 | 800 | |||||||||
29/07/2019 | OWN/2019-20/R/85 | 10 | 03/07/2019 | OWN/2019-20/P/79 | 8,065 | |||||||||
31/07/2019 | OWN/2019-20/R/86 | 1,700 | 04/07/2019 | OWN/2019-20/P/80 | 553,696 | |||||||||
04/07/2019 | OWN/2019-20/P/81 | 29 | ||||||||||||
04/07/2019 | OWN/2019-20/P/82 | 796,021 | ||||||||||||
05/07/2019 | OWN/2019-20/P/83 | 50 | ||||||||||||
08/07/2019 | OWN/2019-20/P/84 | 361,152 | ||||||||||||
12/07/2019 | OWN/2019-20/P/85 | 24,684 | ||||||||||||
12/07/2019 | OWN/2019-20/P/86 | 412 | ||||||||||||
13/07/2019 | OWN/2019-20/P/87 | 2,069 | ||||||||||||
13/07/2019 | OWN/2019-20/P/88 | 10,350 | ||||||||||||
13/07/2019 | OWN/2019-20/P/89 | 2,816 | ||||||||||||
18/07/2019 | FFC/2019-20/P/8 | 147,972 | ||||||||||||
29/07/2019 | OWN/2019-20/P/90 | 10 | ||||||||||||
31/07/2019 | OWN/2019-20/P/91 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/92 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/93 | 1,000 | ||||||||||||
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