Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/80 | 6,705 | 03/07/2019 | OWN/2019-20/P/36 | 8,614 | |||||||||
02/07/2019 | OWN/2019-20/R/81 | 665 | 03/07/2019 | OWN/2019-20/P/41 | 17,700 | |||||||||
02/07/2019 | OWN/2019-20/R/82 | 520 | 03/07/2019 | OWN/2019-20/P/42 | 61,430 | |||||||||
03/07/2019 | OWN/2019-20/R/83 | 1,140 | 03/07/2019 | OWN/2019-20/P/43 | 35.4 | |||||||||
06/07/2019 | OWN/2019-20/R/84 | 9,313 | 08/07/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
06/07/2019 | OWN/2019-20/R/85 | 350 | 11/07/2019 | OWN/2019-20/P/44 | 2,318 | |||||||||
06/07/2019 | OWN/2019-20/R/86 | 50 | 11/07/2019 | OWN/2019-20/P/45 | 2,400 | |||||||||
06/07/2019 | OWN/2019-20/R/87 | 20 | 11/07/2019 | OWN/2019-20/P/46 | 16,000 | |||||||||
06/07/2019 | OWN/2019-20/R/88 | 6,232 | 19/07/2019 | OWN/2019-20/P/38 | 2,050 | |||||||||
10/07/2019 | OWN/2019-20/R/73 | 3,430 | 19/07/2019 | OWN/2019-20/P/39 | 14,750 | |||||||||
10/07/2019 | OWN/2019-20/R/89 | 930 | 19/07/2019 | OWN/2019-20/P/40 | 2,110 | |||||||||
10/07/2019 | OWN/2019-20/R/90 | 8,270 | 19/07/2019 | OWN/2019-20/P/47 | 15,680 | |||||||||
10/07/2019 | OWN/2019-20/R/91 | 210 | 19/07/2019 | OWN/2019-20/P/48 | 15,000 | |||||||||
10/07/2019 | OWN/2019-20/R/92 | 185 | 26/07/2019 | OWN/2019-20/P/52 | 8,400 | |||||||||
16/07/2019 | OWN/2019-20/R/93 | 1,784,770 | 26/07/2019 | OWN/2019-20/P/53 | 4,500 | |||||||||
17/07/2019 | OWN/2019-20/R/94 | 70,000 | 26/07/2019 | OWN/2019-20/P/54 | 3,600 | |||||||||
17/07/2019 | OWN/2019-20/R/95 | 930 | 26/07/2019 | OWN/2019-20/P/55 | 15,500 | |||||||||
22/07/2019 | OWN/2019-20/R/161 | 4,400 | 26/07/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
24/07/2019 | OWN/2019-20/R/96 | 6,698 | ||||||||||||
24/07/2019 | OWN/2019-20/R/97 | 1,110 | ||||||||||||
26/07/2019 | OWN/2019-20/R/162 | 6,710 | ||||||||||||
26/07/2019 | OWN/2019-20/R/98 | 400 | ||||||||||||
26/07/2019 | OWN/2019-20/R/99 | 255 | ||||||||||||
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