Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/57 | 525 | 01/08/2019 | OWN/2019-20/P/100 | 5,000 | |||||||||
05/08/2019 | OWN/2019-20/R/58 | 425 | 01/08/2019 | OWN/2019-20/P/101 | 10,200 | |||||||||
05/08/2019 | OWN/2019-20/R/59 | 100 | 01/08/2019 | OWN/2019-20/P/99 | 5.9 | |||||||||
05/08/2019 | OWN/2019-20/R/60 | 2,554 | 02/08/2019 | OWN/2019-20/P/102 | 10,000 | |||||||||
05/08/2019 | OWN/2019-20/R/61 | 100 | 02/08/2019 | OWN/2019-20/P/103 | 15,000 | |||||||||
05/08/2019 | OWN/2019-20/R/62 | 100 | 02/08/2019 | OWN/2019-20/P/104 | 5,140 | |||||||||
05/08/2019 | OWN/2019-20/R/63 | 17 | 02/08/2019 | OWN/2019-20/P/105 | 10,735 | |||||||||
12/08/2019 | OWN/2019-20/R/64 | 6,720 | 05/08/2019 | OWN/2019-20/P/106 | 9,275 | |||||||||
12/08/2019 | OWN/2019-20/R/65 | 20 | 05/08/2019 | OWN/2019-20/P/107 | 10,000 | |||||||||
13/08/2019 | OWN/2019-20/R/70 | 14,948 | 13/08/2019 | OWN/2019-20/P/115 | 266,700 | |||||||||
13/08/2019 | OWN/2019-20/R/71 | 5,979 | 13/08/2019 | OWN/2019-20/P/138 | 29.5 | |||||||||
13/08/2019 | OWN/2019-20/R/72 | 2,990 | 14/08/2019 | OWN/2019-20/P/108 | 35,000 | |||||||||
13/08/2019 | OWN/2019-20/R/73 | 2,990 | 14/08/2019 | OWN/2019-20/P/109 | 1,600 | |||||||||
13/08/2019 | OWN/2019-20/R/74 | 2,669 | 14/08/2019 | OWN/2019-20/P/110 | 15,000 | |||||||||
13/08/2019 | OWN/2019-20/R/75 | 2,669 | 14/08/2019 | OWN/2019-20/P/111 | 4,800 | |||||||||
14/08/2019 | OWN/2019-20/R/76 | 533,000 | 15/08/2019 | OWN/2019-20/P/117 | 13,300 | |||||||||
28/08/2019 | OWN/2019-20/R/77 | 34,400 | 15/08/2019 | OWN/2019-20/P/118 | 34,400 | |||||||||
28/08/2019 | OWN/2019-20/R/78 | 871,238 | 15/08/2019 | OWN/2019-20/P/119 | 2,400 | |||||||||
31/08/2019 | OWN/2019-20/R/66 | 5,588 | 15/08/2019 | OWN/2019-20/P/120 | 8,900 | |||||||||
31/08/2019 | OWN/2019-20/R/79 | 317 | 15/08/2019 | OWN/2019-20/P/121 | 10,000 | |||||||||
15/08/2019 | OWN/2019-20/P/122 | 34,400 | ||||||||||||
15/08/2019 | OWN/2019-20/P/123 | 25,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/124 | 29,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/125 | 27,500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/126 | 26,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/127 | 29,500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/128 | 29,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/129 | 29,500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/130 | 27,900 | ||||||||||||
18/08/2019 | FFC/2019-20/P/6 | 147,972 | ||||||||||||
18/08/2019 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/10 | 66,500 | ||||||||||||
28/08/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/112 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/113 | 4,057 | ||||||||||||
28/08/2019 | OWN/2019-20/P/114 | 6,900 | ||||||||||||
28/08/2019 | OWN/2019-20/P/131 | 35,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/132 | 4,193 | ||||||||||||
28/08/2019 | OWN/2019-20/P/133 | 5 | ||||||||||||
31/08/2019 | OWN/2019-20/P/134 | 28,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/135 | 18,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/136 | 20,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/137 | 25,000 | ||||||||||||
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