Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/70 | 2,000 | 03/10/2019 | OWN/2019-20/P/177 | 1,900 | |||||||||
03/10/2019 | OWN/2019-20/R/79 | 2,000 | 03/10/2019 | OWN/2019-20/P/192 | 500 | |||||||||
05/10/2019 | OWN/2019-20/R/71 | 19,941 | 03/10/2019 | OWN/2019-20/P/193 | 1,530 | |||||||||
07/10/2019 | OWN/2019-20/R/72 | 2,066 | 05/10/2019 | OWN/2019-20/P/178 | 900 | |||||||||
07/10/2019 | OWN/2019-20/R/80 | 265,450 | 07/10/2019 | OWN/2019-20/P/179 | 20,250 | |||||||||
07/10/2019 | OWN/2019-20/R/81 | 6,224 | 07/10/2019 | OWN/2019-20/P/180 | 3,132 | |||||||||
08/10/2019 | OWN/2019-20/R/82 | 5,000 | 07/10/2019 | OWN/2019-20/P/194 | 23,300 | |||||||||
15/10/2019 | OWN/2019-20/R/83 | 2,120 | 07/10/2019 | OWN/2019-20/P/195 | 7,848 | |||||||||
17/10/2019 | OWN/2019-20/R/73 | 12,800 | 07/10/2019 | OWN/2019-20/P/196 | 15,750 | |||||||||
25/10/2019 | OWN/2019-20/R/74 | 2,066 | 07/10/2019 | OWN/2019-20/P/197 | 2,160 | |||||||||
25/10/2019 | OWN/2019-20/R/84 | 6,724 | 07/10/2019 | OWN/2019-20/P/198 | 15,000 | |||||||||
31/10/2019 | OWN/2019-20/R/85 | 8,200 | 08/10/2019 | OWN/2019-20/P/199 | 5,100 | |||||||||
15/10/2019 | OWN/2019-20/P/200 | 600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/201 | 1,350 | ||||||||||||
15/10/2019 | OWN/2019-20/P/202 | 600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/203 | 10,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/204 | 9,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/181 | 600 | ||||||||||||
19/10/2019 | OWN/2019-20/P/205 | 7,800 | ||||||||||||
25/10/2019 | FFC/2019-20/P/31 | 159,402 | ||||||||||||
25/10/2019 | FFC/2019-20/P/32 | 5,617 | ||||||||||||
25/10/2019 | OWN/2019-20/P/182 | 20,250 | ||||||||||||
25/10/2019 | OWN/2019-20/P/183 | 3,132 | ||||||||||||
25/10/2019 | OWN/2019-20/P/184 | 12,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/185 | 7,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/206 | 25,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/207 | 7,948 | ||||||||||||
25/10/2019 | OWN/2019-20/P/208 | 16,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/209 | 26,900 | ||||||||||||
25/10/2019 | OWN/2019-20/P/210 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/211 | 600 | ||||||||||||
26/10/2019 | OWN/2019-20/P/212 | 7,400 | ||||||||||||
31/10/2019 | OWN/2019-20/P/213 | 4,094 | ||||||||||||
31/10/2019 | OWN/2019-20/P/214 | 3,900 | ||||||||||||
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