Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/50 | 6,604 | 02/07/2019 | OWN/2019-20/P/61 | 440 | |||||||||
03/07/2019 | OWN/2019-20/R/51 | 11,651 | 03/07/2019 | OWN/2019-20/P/62 | 750 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 4,050 | 03/07/2019 | OWN/2019-20/P/63 | 100 | |||||||||
15/07/2019 | OWN/2019-20/R/52 | 1,690 | 09/07/2019 | OWN/2019-20/P/64 | 6,400 | |||||||||
15/07/2019 | OWN/2019-20/R/58 | 25,000 | 10/07/2019 | OWN/2019-20/P/18 | 21,500 | |||||||||
17/07/2019 | OWN/2019-20/R/53 | 5,403 | 10/07/2019 | OWN/2019-20/P/65 | 7,263 | |||||||||
20/07/2019 | OWN/2019-20/R/54 | 1,710,000 | 10/07/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
22/07/2019 | OWN/2019-20/R/23 | 1,800 | 11/07/2019 | OWN/2019-20/P/67 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/R/55 | 7,888 | 15/07/2019 | OWN/2019-20/P/19 | 14,000 | |||||||||
23/07/2019 | OWN/2019-20/R/56 | 776 | 15/07/2019 | OWN/2019-20/P/20 | 25,000 | |||||||||
26/07/2019 | FFC/2019-20/R/2 | 3,192 | 15/07/2019 | OWN/2019-20/P/68 | 32,018 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 7,840 | 15/07/2019 | OWN/2019-20/P/69 | 2,800 | |||||||||
30/07/2019 | OWN/2019-20/R/57 | 6,378 | 15/07/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
17/07/2019 | OWN/2019-20/P/71 | 300 | ||||||||||||
19/07/2019 | OWN/2019-20/P/72 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/73 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/74 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/75 | 4,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/76 | 1,616,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
26/07/2019 | FFC/2019-20/P/2 | 89,192 | ||||||||||||
29/07/2019 | OWN/2019-20/P/77 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/78 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/79 | 750 | ||||||||||||
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