Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/40 | 21,336 | 05/07/2019 | OWN/2019-20/P/38 | 56,126 | |||||||||
05/07/2019 | OWN/2019-20/R/41 | 800 | 05/07/2019 | OWN/2019-20/P/39 | 30,632 | |||||||||
09/07/2019 | FFC/2019-20/R/4 | 4,900 | 05/07/2019 | OWN/2019-20/P/40 | 4,900 | |||||||||
09/07/2019 | OWN/2019-20/R/42 | 10,860 | 05/07/2019 | OWN/2019-20/P/41 | 5,598 | |||||||||
11/07/2019 | OWN/2019-20/R/85 | 5,550 | 05/07/2019 | OWN/2019-20/P/42 | 12,500 | |||||||||
11/07/2019 | OWN/2019-20/R/86 | 1,500 | 05/07/2019 | OWN/2019-20/P/93 | 23,525 | |||||||||
12/07/2019 | OWN/2019-20/R/43 | 16,753 | 05/07/2019 | OWN/2019-20/P/94 | 3,250 | |||||||||
17/07/2019 | OWN/2019-20/R/44 | 10,303 | 09/07/2019 | OWN/2019-20/P/43 | 3,328 | |||||||||
22/07/2019 | OWN/2019-20/R/45 | 15,360 | 17/07/2019 | OWN/2019-20/P/114 | 1,800 | |||||||||
25/07/2019 | FFC/2019-20/R/5 | 244.34 | 22/07/2019 | OWN/2019-20/P/45 | 32,051 | |||||||||
27/07/2019 | OWN/2019-20/R/87 | 13,900 | 23/07/2019 | OWN/2019-20/P/95 | 8,050 | |||||||||
31/07/2019 | OWN/2019-20/R/46 | 35,345 | 23/07/2019 | OWN/2019-20/P/96 | 13,194 | |||||||||
31/07/2019 | OWN/2019-20/R/47 | 1,070 | 23/07/2019 | OWN/2019-20/P/97 | 3,200 | |||||||||
31/07/2019 | OWN/2019-20/R/48 | 42,000 | 26/07/2019 | OWN/2019-20/P/46 | 94,230 | |||||||||
26/07/2019 | OWN/2019-20/P/47 | 90,110 | ||||||||||||
29/07/2019 | FFC/2019-20/P/10 | 2,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/11 | 2,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/20 | 17.7 | ||||||||||||
29/07/2019 | FFC/2019-20/P/6 | 2,020 | ||||||||||||
29/07/2019 | FFC/2019-20/P/7 | 137,788 | ||||||||||||
29/07/2019 | FFC/2019-20/P/8 | 1,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/9 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/148 | 60,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/48 | 16,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/49 | 233,074 | ||||||||||||
31/07/2019 | OWN/2019-20/P/50 | 15,200 | ||||||||||||
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