Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/24 | 2,450 | 02/07/2019 | OWN/2019-20/P/35 | 2,450 | |||||||||
04/07/2019 | OWN/2019-20/R/29 | 180 | 04/07/2019 | OWN/2019-20/P/15 | 600 | |||||||||
04/07/2019 | OWN/2019-20/R/30 | 400 | 08/07/2019 | OWN/2019-20/P/16 | 500 | |||||||||
06/07/2019 | OWN/2019-20/R/31 | 130,654 | 11/07/2019 | OWN/2019-20/P/17 | 41,000 | |||||||||
08/07/2019 | OWN/2019-20/R/32 | 100 | 11/07/2019 | OWN/2019-20/P/18 | 90,000 | |||||||||
08/07/2019 | OWN/2019-20/R/33 | 400 | 26/07/2019 | OWN/2019-20/P/19 | 99,000 | |||||||||
09/07/2019 | OWN/2019-20/R/39 | 25,000 | 26/07/2019 | OWN/2019-20/P/20 | 25,000 | |||||||||
25/07/2019 | OWN/2019-20/R/40 | 187,950 | 26/07/2019 | OWN/2019-20/P/21 | 340 | |||||||||
26/07/2019 | OWN/2019-20/R/34 | 40 | 30/07/2019 | FFC/2019-20/P/3 | 75,000 | |||||||||
26/07/2019 | OWN/2019-20/R/35 | 300 | 30/07/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/36 | 180 | 30/07/2019 | OWN/2019-20/P/24 | 63,000 | |||||||||
31/07/2019 | OWN/2019-20/R/37 | 300 | 31/07/2019 | OWN/2019-20/P/22 | 450 | |||||||||
31/07/2019 | OWN/2019-20/R/38 | 109,253 | ||||||||||||
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