Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/27 | 49,101 | 04/07/2019 | OWN/2019-20/P/8 | 14,000 | |||||||||
06/07/2019 | OWN/2019-20/R/28 | 19,750 | 04/07/2019 | OWN/2019-20/P/9 | 7,220 | |||||||||
06/07/2019 | OWN/2019-20/R/92 | 10,275 | 06/07/2019 | OWN/2019-20/P/10 | 66,486 | |||||||||
08/07/2019 | OWN/2019-20/R/93 | 5,000 | 06/07/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
09/07/2019 | OWN/2019-20/R/94 | 5,000 | 06/07/2019 | OWN/2019-20/P/12 | 6,665 | |||||||||
15/07/2019 | OWN/2019-20/R/29 | 19,950 | 12/07/2019 | OWN/2019-20/P/13 | 7,400 | |||||||||
15/07/2019 | OWN/2019-20/R/30 | 30,297 | 15/07/2019 | OWN/2019-20/P/20 | 295 | |||||||||
20/07/2019 | OWN/2019-20/R/66 | 31,000 | 16/07/2019 | FFC/2019-20/P/5 | 38,266 | |||||||||
24/07/2019 | OWN/2019-20/R/87 | 9,250 | 16/07/2019 | OWN/2019-20/P/21 | 2,800 | |||||||||
26/07/2019 | OWN/2019-20/R/88 | 3,600 | 16/07/2019 | OWN/2019-20/P/22 | 1,800 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 20,200 | 16/07/2019 | OWN/2019-20/P/23 | 41,971 | |||||||||
30/07/2019 | OWN/2019-20/R/67 | 1,240 | 18/07/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
20/07/2019 | OWN/2019-20/P/25 | 7,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/26 | 22,000 | ||||||||||||
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