Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/36 | 2,800 | 02/08/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
04/08/2019 | OWN/2019-20/R/37 | 11,205 | 02/08/2019 | OWN/2019-20/P/75 | 500 | |||||||||
06/08/2019 | HY/2019-20/R/7 | 30,000 | 02/08/2019 | OWN/2019-20/P/76 | 3,000 | |||||||||
11/08/2019 | OWN/2019-20/R/38 | 24,330 | 02/08/2019 | OWN/2019-20/P/77 | 2,780 | |||||||||
18/08/2019 | OWN/2019-20/R/39 | 29,020 | 02/08/2019 | OWN/2019-20/P/78 | 2,600 | |||||||||
19/08/2019 | HY/2019-20/R/8 | 8,000 | 02/08/2019 | OWN/2019-20/P/79 | 5,040 | |||||||||
25/08/2019 | OWN/2019-20/R/40 | 28,030 | 02/08/2019 | OWN/2019-20/P/80 | 1,250 | |||||||||
29/08/2019 | HY/2019-20/R/9 | 8,000 | 04/08/2019 | OWN/2019-20/P/81 | 4,400 | |||||||||
04/08/2019 | OWN/2019-20/P/82 | 1,200 | ||||||||||||
06/08/2019 | HY/2019-20/P/5 | 28,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/83 | 2,880 | ||||||||||||
06/08/2019 | OWN/2019-20/P/84 | 2,880 | ||||||||||||
06/08/2019 | OWN/2019-20/P/85 | 30,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/86 | 3,000 | ||||||||||||
11/08/2019 | OWN/2019-20/P/87 | 4,400 | ||||||||||||
11/08/2019 | OWN/2019-20/P/88 | 1,200 | ||||||||||||
16/08/2019 | 4THSFC/2019-20/P/14 | 100,000 | ||||||||||||
18/08/2019 | OWN/2019-20/P/89 | 4,400 | ||||||||||||
18/08/2019 | OWN/2019-20/P/90 | 1,200 | ||||||||||||
18/08/2019 | OWN/2019-20/P/91 | 2,700 | ||||||||||||
19/08/2019 | HY/2019-20/P/6 | 8,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/92 | 8,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/93 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/94 | 5,600 | ||||||||||||
23/08/2019 | OWN/2019-20/P/95 | 2,319 | ||||||||||||
23/08/2019 | OWN/2019-20/P/96 | 1,360 | ||||||||||||
25/08/2019 | OWN/2019-20/P/97 | 4,400 | ||||||||||||
25/08/2019 | OWN/2019-20/P/98 | 1,200 | ||||||||||||
29/08/2019 | HY/2019-20/P/7 | 8,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/100 | 650 | ||||||||||||
29/08/2019 | OWN/2019-20/P/101 | 6,850 | ||||||||||||
29/08/2019 | OWN/2019-20/P/99 | 8,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/102 | 650 | ||||||||||||
30/08/2019 | OWN/2019-20/P/103 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/104 | 3,800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/105 | 3,150 | ||||||||||||
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