Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/117 | 1,720 | 04/10/2019 | OWN/2019-20/P/169 | 3,290 | |||||||||
04/10/2019 | OWN/2019-20/R/118 | 6,400 | 04/10/2019 | OWN/2019-20/P/69 | 9,600 | |||||||||
04/10/2019 | OWN/2019-20/R/119 | 3,375 | 04/10/2019 | OWN/2019-20/P/70 | 12,800 | |||||||||
04/10/2019 | OWN/2019-20/R/120 | 17,081 | 04/10/2019 | OWN/2019-20/P/71 | 1,195 | |||||||||
04/10/2019 | OWN/2019-20/R/121 | 18,705 | 04/10/2019 | OWN/2019-20/P/72 | 3,200 | |||||||||
04/10/2019 | OWN/2019-20/R/223 | 10,001 | 07/10/2019 | FFC/2019-20/P/10 | 144,000 | |||||||||
04/10/2019 | OWN/2019-20/R/224 | 12,336 | 07/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
05/10/2019 | OWN/2019-20/R/122 | 14,458 | 07/10/2019 | FFC/2019-20/P/12 | 95,040 | |||||||||
05/10/2019 | OWN/2019-20/R/225 | 450 | 07/10/2019 | OWN/2019-20/P/73 | 5,900 | |||||||||
14/10/2019 | OWN/2019-20/R/123 | 43,594 | 10/10/2019 | OWN/2019-20/P/74 | 3,500 | |||||||||
14/10/2019 | OWN/2019-20/R/124 | 330 | 10/10/2019 | OWN/2019-20/P/75 | 4.6 | |||||||||
14/10/2019 | OWN/2019-20/R/125 | 6,600 | 13/10/2019 | FFC/2019-20/P/13 | 5.9 | |||||||||
14/10/2019 | OWN/2019-20/R/126 | 24,272 | 13/10/2019 | FFC/2019-20/P/14 | 95,040 | |||||||||
14/10/2019 | OWN/2019-20/R/226 | 3,350 | 13/10/2019 | FFC/2019-20/P/15 | 5.9 | |||||||||
15/10/2019 | OWN/2019-20/R/127 | 9,180 | 13/10/2019 | FFC/2019-20/P/16 | 95,040 | |||||||||
15/10/2019 | OWN/2019-20/R/128 | 1,540 | 13/10/2019 | FFC/2019-20/P/17 | 5.9 | |||||||||
17/10/2019 | OWN/2019-20/R/227 | 1,430 | 13/10/2019 | FFC/2019-20/P/18 | 48,000 | |||||||||
17/10/2019 | OWN/2019-20/R/228 | 1,500 | 14/10/2019 | OWN/2019-20/P/76 | 31,150 | |||||||||
18/10/2019 | OWN/2019-20/R/129 | 15,000 | 15/10/2019 | OWN/2019-20/P/77 | 1,500 | |||||||||
19/10/2019 | OWN/2019-20/R/130 | 4,700 | 18/10/2019 | OWN/2019-20/P/78 | 14,486 | |||||||||
19/10/2019 | OWN/2019-20/R/131 | 600 | 19/10/2019 | OWN/2019-20/P/79 | 600 | |||||||||
19/10/2019 | OWN/2019-20/R/229 | 900 | 24/10/2019 | OWN/2019-20/P/80 | 7,000 | |||||||||
23/10/2019 | OWN/2019-20/R/132 | 6,810 | 25/10/2019 | OWN/2019-20/P/170 | 13,000 | |||||||||
23/10/2019 | OWN/2019-20/R/230 | 1,690 | 25/10/2019 | OWN/2019-20/P/81 | 22,000 | |||||||||
24/10/2019 | OWN/2019-20/R/133 | 23,090 | ||||||||||||
24/10/2019 | OWN/2019-20/R/231 | 3,150 | ||||||||||||
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