Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/114 | 2,500 | 09/08/2019 | OWN/2019-20/P/1 | 262,350 | 09/08/2019 | OWN/2019-20/C/1 | 262,350 | ||||||
03/08/2019 | OWN/2019-20/R/115 | 11,469 | 09/08/2019 | OWN/2019-20/P/2 | 174,900 | 09/08/2019 | OWN/2019-20/C/2 | 174,900 | ||||||
06/08/2019 | OWN/2019-20/R/116 | 1,099 | 29/08/2019 | FFC/2019-20/P/1 | 250,500 | 17/08/2019 | OWN/2019-20/C/4 | 350,000 | ||||||
06/08/2019 | OWN/2019-20/R/117 | 1,076 | 29/08/2019 | FFC/2019-20/P/2 | 139,300 | 29/08/2019 | OWN/2019-20/C/3 | 174,900 | ||||||
06/08/2019 | OWN/2019-20/R/118 | 2,292 | 29/08/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
06/08/2019 | OWN/2019-20/R/119 | 900 | 29/08/2019 | OWN/2019-20/P/3 | 174,900 | |||||||||
06/08/2019 | OWN/2019-20/R/120 | 2,000 | 31/08/2019 | FFC/2019-20/P/4 | 71,080 | |||||||||
08/08/2019 | OWN/2019-20/R/121 | 4,955 | 31/08/2019 | FFC/2019-20/P/5 | 225,000 | |||||||||
08/08/2019 | OWN/2019-20/R/122 | 391 | ||||||||||||
09/08/2019 | OWN/2019-20/R/123 | 1,160 | ||||||||||||
09/08/2019 | OWN/2019-20/R/124 | 1,440 | ||||||||||||
09/08/2019 | OWN/2019-20/R/125 | 1,280 | ||||||||||||
09/08/2019 | OWN/2019-20/R/126 | 3,700 | ||||||||||||
19/08/2019 | OWN/2019-20/R/127 | 12,218 | ||||||||||||
19/08/2019 | OWN/2019-20/R/128 | 960 | ||||||||||||
26/08/2019 | OWN/2019-20/R/129 | 2,850 | ||||||||||||
31/08/2019 | OWN/2019-20/R/130 | 3,630 | ||||||||||||
31/08/2019 | OWN/2019-20/R/131 | 1,950 | ||||||||||||
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