Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/29 | 14,137 | 03/08/2019 | OWN/2019-20/P/48 | 29,000 | |||||||||
14/08/2019 | OWN/2019-20/R/34 | 75,000 | 03/08/2019 | OWN/2019-20/P/49 | 11,000 | |||||||||
14/08/2019 | OWN/2019-20/R/35 | 18,750 | 09/08/2019 | OWN/2019-20/P/50 | 27,017 | |||||||||
14/08/2019 | OWN/2019-20/R/36 | 2,200 | 09/08/2019 | OWN/2019-20/P/51 | 27,017 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 29,000 | 14/08/2019 | OWN/2019-20/P/52 | 2,130 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 5,183 | 14/08/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
31/08/2019 | OWN/2019-20/R/37 | 771 | 16/08/2019 | OWN/2019-20/P/53 | 5.9 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 135 | 20/08/2019 | OWN/2019-20/P/54 | 6,000 | |||||||||
31/08/2019 | TSC/2019-20/R/5 | 1,508 | 20/08/2019 | OWN/2019-20/P/55 | 29,000 | |||||||||
20/08/2019 | OWN/2019-20/P/56 | 22,656 | ||||||||||||
20/08/2019 | OWN/2019-20/P/57 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/58 | 79.65 | ||||||||||||
20/08/2019 | OWN/2019-20/P/7 | 7,000 | ||||||||||||
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