Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/111 | 2,893 | 05/08/2019 | OWN/2019-20/P/52 | 4,948 | |||||||||
06/08/2019 | OWN/2019-20/R/112 | 10,000 | 05/08/2019 | OWN/2019-20/P/53 | 20,113 | |||||||||
06/08/2019 | OWN/2019-20/R/113 | 10,000 | 08/08/2019 | OWN/2019-20/P/54 | 69,104 | |||||||||
08/08/2019 | OWN/2019-20/R/114 | 11,410 | 14/08/2019 | OWN/2019-20/P/55 | 1,360 | |||||||||
08/08/2019 | OWN/2019-20/R/115 | 8,585 | 14/08/2019 | OWN/2019-20/P/56 | 1,360 | |||||||||
09/08/2019 | OWN/2019-20/R/116 | 6,200 | 19/08/2019 | OWN/2019-20/P/57 | 1,887 | |||||||||
09/08/2019 | OWN/2019-20/R/117 | 22,300 | 19/08/2019 | OWN/2019-20/P/58 | 353 | |||||||||
14/08/2019 | OWN/2019-20/R/118 | 5,100 | 26/08/2019 | OWN/2019-20/P/59 | 2,643 | |||||||||
14/08/2019 | OWN/2019-20/R/119 | 5,961 | 26/08/2019 | OWN/2019-20/P/60 | 1,239 | |||||||||
19/08/2019 | OWN/2019-20/R/120 | 6,250 | 26/08/2019 | OWN/2019-20/P/61 | 57,878 | |||||||||
20/08/2019 | OWN/2019-20/R/121 | 5,938 | 30/08/2019 | FIFC/2019-20/P/10 | 1,088,400 | |||||||||
20/08/2019 | OWN/2019-20/R/122 | 5,100 | 30/08/2019 | OWN/2019-20/P/62 | 39,010 | |||||||||
27/08/2019 | OWN/2019-20/R/123 | 5,364 | 30/08/2019 | OWN/2019-20/P/63 | 690,000 | |||||||||
30/08/2019 | OWN/2019-20/R/124 | 5,100 | 30/08/2019 | OWN/2019-20/P/64 | 118 | |||||||||
30/08/2019 | OWN/2019-20/P/65 | 239.5 | ||||||||||||
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