Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/21 | 9,753 | 01/07/2019 | OWN/2019-20/P/157 | 10 | |||||||||
02/07/2019 | OWN/2019-20/R/43 | 7,725 | 01/07/2019 | OWN/2019-20/P/158 | 1.8 | |||||||||
04/07/2019 | OWN/2019-20/R/22 | 12,487 | 01/07/2019 | OWN/2019-20/P/77 | 11.8 | |||||||||
15/07/2019 | OWN/2019-20/R/23 | 25,224 | 03/07/2019 | OWN/2019-20/P/78 | 9,500 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 7,987 | 03/07/2019 | OWN/2019-20/P/79 | 12,487 | |||||||||
15/07/2019 | OWN/2019-20/R/25 | 33,535 | 03/07/2019 | OWN/2019-20/P/80 | 2,400 | |||||||||
15/07/2019 | OWN/2019-20/R/44 | 600 | 04/07/2019 | OWN/2019-20/P/81 | 2,500 | |||||||||
18/07/2019 | OWN/2019-20/R/45 | 18,700 | 04/07/2019 | OWN/2019-20/P/82 | 12 | |||||||||
19/07/2019 | OWN/2019-20/R/26 | 39,672 | 05/07/2019 | OWN/2019-20/P/83 | 11,000 | |||||||||
19/07/2019 | OWN/2019-20/R/46 | 9,200 | 06/07/2019 | OWN/2019-20/P/84 | 4,500 | |||||||||
25/07/2019 | OWN/2019-20/R/27 | 44,751 | 06/07/2019 | OWN/2019-20/P/85 | 4,500 | |||||||||
25/07/2019 | OWN/2019-20/R/47 | 12,500 | 08/07/2019 | OWN/2019-20/P/159 | 11,500 | |||||||||
31/07/2019 | OWN/2019-20/R/28 | 35,000 | 08/07/2019 | OWN/2019-20/P/160 | 3,841 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 40,000 | 15/07/2019 | OWN/2019-20/P/161 | 10,500 | |||||||||
15/07/2019 | OWN/2019-20/P/162 | 15,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/86 | 14,200 | ||||||||||||
15/07/2019 | OWN/2019-20/P/87 | 15,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/163 | 40,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/88 | 11,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/89 | 10,318 | ||||||||||||
23/07/2019 | OWN/2019-20/P/90 | 9,100 | ||||||||||||
25/07/2019 | FFC/2019-20/P/13 | 20,770 | ||||||||||||
25/07/2019 | FFC/2019-20/P/14 | 18,014 | ||||||||||||
25/07/2019 | FFC/2019-20/P/15 | 27,066 | ||||||||||||
25/07/2019 | FFC/2019-20/P/16 | 28,368 | ||||||||||||
25/07/2019 | FFC/2019-20/P/17 | 45,500 | ||||||||||||
25/07/2019 | FFC/2019-20/P/18 | 46,522 | ||||||||||||
26/07/2019 | OWN/2019-20/P/91 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/92 | 24 | ||||||||||||
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