Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/369 | 1,000 | 03/10/2019 | OWN/2019-20/P/326 | 1,250 | |||||||||
03/10/2019 | OWN/2019-20/R/370 | 380 | 05/10/2019 | OWN/2019-20/P/327 | 700 | |||||||||
03/10/2019 | OWN/2019-20/R/371 | 5,000 | 05/10/2019 | OWN/2019-20/P/328 | 2,300 | |||||||||
04/10/2019 | FFC/2019-20/R/9 | 1,303,841 | 05/10/2019 | OWN/2019-20/P/329 | 100 | |||||||||
05/10/2019 | OWN/2019-20/R/372 | 80 | 07/10/2019 | OWN/2019-20/P/330 | 1,000 | |||||||||
05/10/2019 | OWN/2019-20/R/373 | 300 | 07/10/2019 | OWN/2019-20/P/331 | 17,000 | |||||||||
05/10/2019 | OWN/2019-20/R/374 | 2,520 | 07/10/2019 | OWN/2019-20/P/332 | 3,500 | |||||||||
07/10/2019 | OWN/2019-20/R/375 | 8,139 | 07/10/2019 | OWN/2019-20/P/333 | 800 | |||||||||
07/10/2019 | OWN/2019-20/R/376 | 8,422 | 07/10/2019 | OWN/2019-20/P/334 | 705 | |||||||||
07/10/2019 | OWN/2019-20/R/377 | 1,524 | 09/10/2019 | OWN/2019-20/P/335 | 510 | |||||||||
07/10/2019 | OWN/2019-20/R/378 | 2,684 | 09/10/2019 | OWN/2019-20/P/336 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/379 | 300 | 09/10/2019 | OWN/2019-20/P/337 | 550 | |||||||||
07/10/2019 | OWN/2019-20/R/380 | 120 | 11/10/2019 | OWN/2019-20/P/338 | 2,110 | |||||||||
07/10/2019 | OWN/2019-20/R/381 | 770 | 14/10/2019 | OWN/2019-20/P/339 | 400 | |||||||||
07/10/2019 | OWN/2019-20/R/382 | 1,020 | 16/10/2019 | OWN/2019-20/P/340 | 800 | |||||||||
09/10/2019 | OWN/2019-20/R/383 | 2,039 | 16/10/2019 | OWN/2019-20/P/341 | 60 | |||||||||
09/10/2019 | OWN/2019-20/R/384 | 40 | 17/10/2019 | OWN/2019-20/P/342 | 500 | |||||||||
11/10/2019 | OWN/2019-20/R/385 | 2,000 | 18/10/2019 | OWN/2019-20/P/343 | 800 | |||||||||
11/10/2019 | OWN/2019-20/R/386 | 100 | 22/10/2019 | OWN/2019-20/P/344 | 945 | |||||||||
11/10/2019 | OWN/2019-20/R/387 | 200 | 22/10/2019 | OWN/2019-20/P/345 | 300 | |||||||||
14/10/2019 | OWN/2019-20/R/388 | 80 | 23/10/2019 | FFC/2019-20/P/6 | 7,076 | |||||||||
14/10/2019 | OWN/2019-20/R/389 | 200 | 23/10/2019 | FFC/2019-20/P/7 | 7,671 | |||||||||
14/10/2019 | OWN/2019-20/R/390 | 5,000 | 29/10/2019 | OWN/2019-20/P/346 | 1,000 | |||||||||
16/10/2019 | OWN/2019-20/R/391 | 220 | 29/10/2019 | OWN/2019-20/P/347 | 600 | |||||||||
16/10/2019 | OWN/2019-20/R/392 | 550 | 31/10/2019 | OWN/2019-20/P/348 | 1,900 | |||||||||
17/10/2019 | OWN/2019-20/R/393 | 40 | 31/10/2019 | OWN/2019-20/P/349 | 600 | |||||||||
17/10/2019 | OWN/2019-20/R/394 | 390 | 31/10/2019 | OWN/2019-20/P/350 | 250 | |||||||||
17/10/2019 | OWN/2019-20/R/395 | 150 | ||||||||||||
17/10/2019 | OWN/2019-20/R/396 | 150 | ||||||||||||
18/10/2019 | OWN/2019-20/R/397 | 520 | ||||||||||||
18/10/2019 | OWN/2019-20/R/398 | 200 | ||||||||||||
23/10/2019 | FFC/2019-20/R/10 | 5,773,553 | ||||||||||||
26/10/2019 | OWN/2019-20/R/399 | 1,250 | ||||||||||||
29/10/2019 | OWN/2019-20/R/400 | 60 | ||||||||||||
29/10/2019 | OWN/2019-20/R/401 | 270 | ||||||||||||
29/10/2019 | OWN/2019-20/R/402 | 1,250 | ||||||||||||
31/10/2019 | OWN/2019-20/R/403 | 60 | ||||||||||||
31/10/2019 | OWN/2019-20/R/404 | 2,395 | ||||||||||||
31/10/2019 | OWN/2019-20/R/405 | 300 | ||||||||||||
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