Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/33 | 10,000 | 03/08/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
08/08/2019 | OWN/2019-20/R/39 | 14,625 | 09/08/2019 | FFC/2019-20/P/18 | 35,500 | |||||||||
10/08/2019 | FFC/2019-20/R/4 | 13,661 | 09/08/2019 | FFC/2019-20/P/19 | 41,000 | |||||||||
20/08/2019 | OWN/2019-20/R/1 | 150 | 13/08/2019 | FFC/2019-20/P/20 | 41,000 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 150 | 13/08/2019 | FFC/2019-20/P/21 | 35,500 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 150 | 13/08/2019 | STS/2019-20/P/2 | 14,700 | |||||||||
20/08/2019 | OWN/2019-20/R/2 | 150 | 13/08/2019 | STS/2019-20/P/3 | 50,000 | |||||||||
20/08/2019 | OWN/2019-20/R/3 | 150 | 14/08/2019 | STS/2019-20/P/4 | 20,000 | |||||||||
20/08/2019 | OWN/2019-20/R/4 | 150 | 16/08/2019 | FFC/2019-20/P/22 | 20,850 | |||||||||
20/08/2019 | OWN/2019-20/R/5 | 150 | 19/08/2019 | STS/2019-20/P/13 | 23,200 | |||||||||
20/08/2019 | OWN/2019-20/R/6 | 100 | 21/08/2019 | OWN/2019-20/P/15 | 8,170 | |||||||||
20/08/2019 | OWN/2019-20/R/7 | 150 | 22/08/2019 | OWN/2019-20/P/1 | 70 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 450 | 22/08/2019 | OWN/2019-20/P/2 | 6,430 | |||||||||
20/08/2019 | OWN/2019-20/R/9 | 150 | 23/08/2019 | OWN/2019-20/P/9 | 38,052 | |||||||||
21/08/2019 | OWN/2019-20/R/12 | 650 | 30/08/2019 | OWN/2019-20/P/10 | 13,950 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 150 | 30/08/2019 | OWN/2019-20/P/11 | 14,450 | |||||||||
21/08/2019 | OWN/2019-20/R/14 | 150 | 30/08/2019 | OWN/2019-20/P/13 | 463 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 450 | ||||||||||||
21/08/2019 | OWN/2019-20/R/16 | 750 | ||||||||||||
21/08/2019 | OWN/2019-20/R/17 | 150 | ||||||||||||
21/08/2019 | OWN/2019-20/R/18 | 150 | ||||||||||||
21/08/2019 | OWN/2019-20/R/19 | 450 | ||||||||||||
21/08/2019 | OWN/2019-20/R/20 | 150 | ||||||||||||
21/08/2019 | OWN/2019-20/R/21 | 150 | ||||||||||||
22/08/2019 | OWN/2019-20/R/22 | 150 | ||||||||||||
22/08/2019 | OWN/2019-20/R/23 | 50 | ||||||||||||
22/08/2019 | OWN/2019-20/R/24 | 150 | ||||||||||||
22/08/2019 | OWN/2019-20/R/25 | 150 | ||||||||||||
22/08/2019 | OWN/2019-20/R/26 | 550 | ||||||||||||
22/08/2019 | OWN/2019-20/R/27 | 150 | ||||||||||||
22/08/2019 | OWN/2019-20/R/28 | 150 | ||||||||||||
22/08/2019 | OWN/2019-20/R/29 | 513 | ||||||||||||
28/08/2019 | TSC/2019-20/R/1 | 84,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/38 | 1,200 | ||||||||||||
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