Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/23 | 3,496 | 07/07/2019 | OWN/2019-20/P/26 | 5,000 | 25/07/2019 | OWN/2019-20/C/6 | 17,500 | ||||||
03/07/2019 | OWN/2019-20/R/24 | 150 | 07/07/2019 | OWN/2019-20/P/27 | 1,600 | |||||||||
03/07/2019 | OWN/2019-20/R/25 | 150 | 07/07/2019 | OWN/2019-20/P/28 | 3,384 | |||||||||
03/07/2019 | OWN/2019-20/R/60 | 3,300 | 07/07/2019 | OWN/2019-20/P/29 | 3,434 | |||||||||
03/07/2019 | OWN/2019-20/R/61 | 1,100 | 07/07/2019 | OWN/2019-20/P/30 | 4,680 | |||||||||
04/07/2019 | OWN/2019-20/R/26 | 416 | 07/07/2019 | OWN/2019-20/P/31 | 2,022 | |||||||||
04/07/2019 | OWN/2019-20/R/27 | 100 | 11/07/2019 | OWN/2019-20/P/32 | 4,500 | |||||||||
04/07/2019 | OWN/2019-20/R/28 | 100 | 11/07/2019 | OWN/2019-20/P/33 | 2,700 | |||||||||
04/07/2019 | OWN/2019-20/R/62 | 4,400 | 11/07/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
06/07/2019 | OWN/2019-20/R/29 | 1,172 | 11/07/2019 | OWN/2019-20/P/35 | 12,664 | |||||||||
06/07/2019 | OWN/2019-20/R/30 | 120 | 11/07/2019 | OWN/2019-20/P/36 | 1,920 | |||||||||
06/07/2019 | OWN/2019-20/R/31 | 120 | 11/07/2019 | OWN/2019-20/P/37 | 4,900 | |||||||||
06/07/2019 | OWN/2019-20/R/63 | 2,200 | 11/07/2019 | OWN/2019-20/P/38 | 6,600 | |||||||||
08/07/2019 | OWN/2019-20/R/32 | 7,204 | 17/07/2019 | FFC/2019-20/P/2 | 64,087 | |||||||||
08/07/2019 | OWN/2019-20/R/33 | 40 | 25/07/2019 | OWN/2019-20/P/39 | 4,500 | |||||||||
08/07/2019 | OWN/2019-20/R/34 | 40 | 25/07/2019 | OWN/2019-20/P/40 | 100 | |||||||||
08/07/2019 | OWN/2019-20/R/64 | 6,600 | ||||||||||||
25/07/2019 | OWN/2019-20/R/35 | 537,935 | ||||||||||||
|