Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/136 | 24,166 | 01/07/2019 | OWN/2019-20/P/165 | 118 | |||||||||
02/07/2019 | OWN/2019-20/R/115 | 360 | 01/07/2019 | OWN/2019-20/P/166 | 146,700 | |||||||||
03/07/2019 | OWN/2019-20/R/137 | 9,370 | 01/07/2019 | OWN/2019-20/P/167 | 7,000 | |||||||||
04/07/2019 | OWN/2019-20/R/138 | 3,980 | 01/07/2019 | OWN/2019-20/P/168 | 2,070 | |||||||||
08/07/2019 | OWN/2019-20/R/139 | 3,000 | 01/07/2019 | OWN/2019-20/P/169 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/116 | 1,100 | 01/07/2019 | OWN/2019-20/P/170 | 1,878,000 | |||||||||
10/07/2019 | OWN/2019-20/R/140 | 3,874 | 01/07/2019 | OWN/2019-20/P/171 | 71 | |||||||||
15/07/2019 | OWN/2019-20/R/141 | 2,445 | 01/07/2019 | OWN/2019-20/P/172 | 6,200 | |||||||||
16/07/2019 | OWN/2019-20/R/117 | 3,300 | 01/07/2019 | OWN/2019-20/P/173 | 7,000 | |||||||||
16/07/2019 | OWN/2019-20/R/142 | 4,047 | 01/07/2019 | OWN/2019-20/P/174 | 1,277 | |||||||||
16/07/2019 | OWN/2019-20/R/143 | 1,000 | 02/07/2019 | OWN/2019-20/P/140 | 11.8 | |||||||||
16/07/2019 | OWN/2019-20/R/144 | 1,500 | 03/07/2019 | OWN/2019-20/P/175 | 8,800 | |||||||||
18/07/2019 | OWN/2019-20/R/145 | 15,329 | 03/07/2019 | OWN/2019-20/P/176 | 7,800 | |||||||||
23/07/2019 | OWN/2019-20/R/118 | 2,200 | 03/07/2019 | OWN/2019-20/P/177 | 2,500 | |||||||||
23/07/2019 | OWN/2019-20/R/146 | 10,639 | 08/07/2019 | OWN/2019-20/P/178 | 11.8 | |||||||||
26/07/2019 | OWN/2019-20/R/119 | 10,000 | 08/07/2019 | OWN/2019-20/P/179 | 32,000 | |||||||||
26/07/2019 | OWN/2019-20/R/147 | 9,883 | 08/07/2019 | OWN/2019-20/P/180 | 28,000 | |||||||||
30/07/2019 | OWN/2019-20/R/148 | 16,202 | 08/07/2019 | OWN/2019-20/P/181 | 29.5 | |||||||||
30/07/2019 | OWN/2019-20/R/149 | 273,836 | 15/07/2019 | OWN/2019-20/P/182 | 5,000 | |||||||||
15/07/2019 | OWN/2019-20/P/183 | 10,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/184 | 8,400 | ||||||||||||
16/07/2019 | OWN/2019-20/P/141 | 4,050 | ||||||||||||
18/07/2019 | OWN/2019-20/P/142 | 1,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/185 | 6,520 | ||||||||||||
18/07/2019 | OWN/2019-20/P/186 | 8,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/187 | 6,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/188 | 8,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/189 | 13,750 | ||||||||||||
26/07/2019 | OWN/2019-20/P/143 | 5,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/144 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/190 | 2,100 | ||||||||||||
26/07/2019 | OWN/2019-20/P/191 | 7,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/192 | 7,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/5 | 88,254 | ||||||||||||
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