Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2018 | OWN/2018-19/R/891 | 1,000 | 10/09/2018 | OWN/2018-19/P/148 | 7,600 | |||||||||
05/09/2018 | OWN/2018-19/R/892 | 100 | 10/09/2018 | OWN/2018-19/P/149 | 2,000 | |||||||||
05/09/2018 | OWN/2018-19/R/893 | 972 | 10/09/2018 | OWN/2018-19/P/150 | 34,690 | |||||||||
05/09/2018 | OWN/2018-19/R/894 | 466 | 10/09/2018 | OWN/2018-19/P/151 | 1,900 | |||||||||
05/09/2018 | OWN/2018-19/R/895 | 978 | 10/09/2018 | OWN/2018-19/P/152 | 1,500 | |||||||||
05/09/2018 | OWN/2018-19/R/896 | 1,140 | 10/09/2018 | OWN/2018-19/P/153 | 1,900 | |||||||||
05/09/2018 | OWN/2018-19/R/897 | 648 | 10/09/2018 | OWN/2018-19/P/154 | 1,000 | |||||||||
05/09/2018 | OWN/2018-19/R/898 | 1,000 | 10/09/2018 | OWN/2018-19/P/155 | 780 | |||||||||
10/09/2018 | OWN/2018-19/R/899 | 300 | 10/09/2018 | OWN/2018-19/P/156 | 2,800 | |||||||||
10/09/2018 | OWN/2018-19/R/900 | 1,140 | 10/09/2018 | OWN/2018-19/P/157 | 2,000 | |||||||||
10/09/2018 | OWN/2018-19/R/901 | 2,254 | 10/09/2018 | OWN/2018-19/P/158 | 3,800 | |||||||||
10/09/2018 | OWN/2018-19/R/902 | 1,066 | 10/09/2018 | OWN/2018-19/P/159 | 1,000 | |||||||||
10/09/2018 | OWN/2018-19/R/903 | 1,300 | 17/09/2018 | FFC/2018-19/P/20 | 226,418 | |||||||||
10/09/2018 | OWN/2018-19/R/904 | 100 | 17/09/2018 | FFC/2018-19/P/21 | 8,000 | |||||||||
18/09/2018 | OWN/2018-19/R/905 | 100 | 17/09/2018 | FFC/2018-19/P/22 | 16,000 | |||||||||
18/09/2018 | OWN/2018-19/R/906 | 100 | 17/09/2018 | FFC/2018-19/P/23 | 7,800 | |||||||||
18/09/2018 | OWN/2018-19/R/907 | 100 | 17/09/2018 | FFC/2018-19/P/24 | 45,000 | |||||||||
18/09/2018 | OWN/2018-19/R/908 | 566 | 18/09/2018 | OWN/2018-19/P/160 | 21,240 | |||||||||
18/09/2018 | OWN/2018-19/R/909 | 881 | 19/09/2018 | OWN/2018-19/P/161 | 11,899 | |||||||||
18/09/2018 | OWN/2018-19/R/910 | 779 | 25/09/2018 | OWN/2018-19/P/162 | 26,000 | |||||||||
18/09/2018 | OWN/2018-19/R/911 | 112 | 25/09/2018 | OWN/2018-19/P/163 | 24,780 | |||||||||
18/09/2018 | OWN/2018-19/R/912 | 868 | 28/09/2018 | FFC/2018-19/P/25 | 163,524 | |||||||||
18/09/2018 | OWN/2018-19/R/913 | 1,034 | 28/09/2018 | FFC/2018-19/P/26 | 5,000 | |||||||||
18/09/2018 | OWN/2018-19/R/914 | 1,100 | 28/09/2018 | FFC/2018-19/P/27 | 6,000 | |||||||||
18/09/2018 | OWN/2018-19/R/915 | 2,844 | 28/09/2018 | FFC/2018-19/P/28 | 9,500 | |||||||||
18/09/2018 | OWN/2018-19/R/916 | 1,100 | 28/09/2018 | FFC/2018-19/P/29 | 25,000 | |||||||||
19/09/2018 | OWN/2018-19/R/917 | 1,272 | ||||||||||||
19/09/2018 | OWN/2018-19/R/918 | 300 | ||||||||||||
19/09/2018 | OWN/2018-19/R/919 | 1,008 | ||||||||||||
19/09/2018 | OWN/2018-19/R/920 | 660 | ||||||||||||
19/09/2018 | OWN/2018-19/R/921 | 2,952 | ||||||||||||
19/09/2018 | OWN/2018-19/R/922 | 1,087 | ||||||||||||
19/09/2018 | OWN/2018-19/R/923 | 2,358 | ||||||||||||
19/09/2018 | OWN/2018-19/R/924 | 845 | ||||||||||||
19/09/2018 | OWN/2018-19/R/925 | 914 | ||||||||||||
19/09/2018 | OWN/2018-19/R/926 | 187 | ||||||||||||
19/09/2018 | OWN/2018-19/R/927 | 4,954 | ||||||||||||
19/09/2018 | OWN/2018-19/R/930 | 100 | ||||||||||||
19/09/2018 | OWN/2018-19/R/931 | 100 | ||||||||||||
19/09/2018 | OWN/2018-19/R/932 | 100 | ||||||||||||
19/09/2018 | OWN/2018-19/R/933 | 1,047 | ||||||||||||
19/09/2018 | OWN/2018-19/R/934 | 100 | ||||||||||||
19/09/2018 | OWN/2018-19/R/935 | 1,139 | ||||||||||||
19/09/2018 | OWN/2018-19/R/936 | 100 | ||||||||||||
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