Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/50 | 1,753 | 01/08/2019 | OWN/2019-20/P/49 | 1,500 | 20/08/2019 | OWN/2019-20/C/1 | 2.36 | ||||||
02/08/2019 | OWN/2019-20/R/7 | 3,900 | 01/08/2019 | OWN/2019-20/P/50 | 9,559 | 21/08/2019 | OWN/2019-20/C/4 | 294 | ||||||
03/08/2019 | OWN/2019-20/R/51 | 1,078 | 02/08/2019 | OWN/2019-20/P/13 | 8,917 | 23/08/2019 | OWN/2019-20/C/6 | 70.8 | ||||||
06/08/2019 | TSC/2019-20/R/2 | 27,360 | 02/08/2019 | OWN/2019-20/P/14 | 1,016 | |||||||||
09/08/2019 | OWN/2019-20/R/52 | 3,391 | 02/08/2019 | OWN/2019-20/P/51 | 1,132 | |||||||||
09/08/2019 | OWN/2019-20/R/8 | 1,800 | 06/08/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/9 | 3,000 | 07/08/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/10 | 4,300 | 09/08/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/53 | 4,515 | 09/08/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
23/08/2019 | OWN/2019-20/R/11 | 3,900 | 20/08/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
24/08/2019 | OWN/2019-20/R/12 | 1,075 | 20/08/2019 | OWN/2019-20/P/18 | 2.36 | |||||||||
25/08/2019 | OWN/2019-20/R/13 | 1,475 | 20/08/2019 | OWN/2019-20/P/54 | 119,000 | |||||||||
25/08/2019 | OWN/2019-20/R/54 | 7,400 | 23/08/2019 | OWN/2019-20/P/76 | 70.8 | |||||||||
26/08/2019 | OWN/2019-20/R/55 | 1,228 | ||||||||||||
26/08/2019 | TSC/2019-20/R/3 | 20,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/56 | 725 | ||||||||||||
28/08/2019 | OWN/2019-20/R/57 | 1,216 | ||||||||||||
29/08/2019 | OWN/2019-20/R/58 | 625 | ||||||||||||
29/08/2019 | TSC/2019-20/R/4 | 7,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 19,220 | ||||||||||||
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