Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/106 | 750 | 02/08/2019 | OWN/2019-20/P/163 | 21,053 | |||||||||
02/08/2019 | OWN/2019-20/R/109 | 1,320 | 02/08/2019 | OWN/2019-20/P/164 | 10,000 | |||||||||
05/08/2019 | OWN/2019-20/R/112 | 1,136 | 05/08/2019 | OWN/2019-20/P/165 | 3,700 | |||||||||
05/08/2019 | OWN/2019-20/R/186 | 705 | 05/08/2019 | OWN/2019-20/P/176 | 700 | |||||||||
09/08/2019 | OWN/2019-20/R/114 | 2,796 | 08/08/2019 | FFC/2019-20/P/7 | 182,000 | |||||||||
10/08/2019 | FFC/2019-20/R/4 | 6,671 | 09/08/2019 | OWN/2019-20/P/166 | 27,200 | |||||||||
13/08/2019 | OWN/2019-20/R/187 | 1,100 | 09/08/2019 | OWN/2019-20/P/177 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/115 | 850 | 13/08/2019 | OWN/2019-20/P/167 | 3,750 | |||||||||
16/08/2019 | OWN/2019-20/R/117 | 6,946 | 13/08/2019 | OWN/2019-20/P/168 | 22,500 | |||||||||
19/08/2019 | OWN/2019-20/R/119 | 721 | 14/08/2019 | OWN/2019-20/P/169 | 52,500 | |||||||||
22/08/2019 | OWN/2019-20/R/121 | 2,421 | 14/08/2019 | OWN/2019-20/P/178 | 1,700 | |||||||||
22/08/2019 | OWN/2019-20/R/124 | 570 | 16/08/2019 | OWN/2019-20/P/170 | 39,000 | |||||||||
30/08/2019 | OWN/2019-20/R/128 | 5,995 | 19/08/2019 | OWN/2019-20/P/171 | 2,500 | |||||||||
30/08/2019 | OWN/2019-20/R/131 | 1,200 | 19/08/2019 | OWN/2019-20/P/172 | 15,000 | |||||||||
30/08/2019 | OWN/2019-20/R/188 | 1,200 | 22/08/2019 | OWN/2019-20/P/173 | 1,440 | |||||||||
22/08/2019 | OWN/2019-20/P/174 | 42,500 | ||||||||||||
25/08/2019 | FFC/2019-20/P/8 | 42,184 | ||||||||||||
30/08/2019 | OWN/2019-20/P/175 | 65,953 | ||||||||||||
30/08/2019 | OWN/2019-20/P/179 | 1,200 | ||||||||||||
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