Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/105 | 660 | 01/10/2019 | OWN/2019-20/P/149 | 20,300 | |||||||||
01/10/2019 | OWN/2019-20/R/92 | 20 | 01/10/2019 | OWN/2019-20/P/150 | 8,846 | |||||||||
01/10/2019 | OWN/2019-20/R/93 | 250 | 01/10/2019 | OWN/2019-20/P/152 | 17,700 | |||||||||
01/10/2019 | OWN/2019-20/R/94 | 3,088 | 01/10/2019 | OWN/2019-20/P/153 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/R/95 | 2,000 | 01/10/2019 | OWN/2019-20/P/154 | 4,500 | |||||||||
05/10/2019 | STS/2019-20/R/10 | 1,684 | 01/10/2019 | OWN/2019-20/P/155 | 5,000 | |||||||||
08/10/2019 | OWN/2019-20/R/104 | 1,566 | 01/10/2019 | OWN/2019-20/P/156 | 9,380 | |||||||||
11/10/2019 | OWN/2019-20/R/100 | 200 | 01/10/2019 | OWN/2019-20/P/197 | 1,320 | |||||||||
11/10/2019 | OWN/2019-20/R/101 | 500 | 01/10/2019 | OWN/2019-20/P/198 | 270 | |||||||||
11/10/2019 | OWN/2019-20/R/96 | 5,337 | 01/10/2019 | OWN/2019-20/P/254 | 8,438 | |||||||||
11/10/2019 | OWN/2019-20/R/97 | 725 | 03/10/2019 | FFC/2019-20/P/24 | 3,011 | |||||||||
11/10/2019 | OWN/2019-20/R/98 | 675 | 04/10/2019 | OWN/2019-20/P/188 | 1,500 | |||||||||
11/10/2019 | OWN/2019-20/R/99 | 600 | 04/10/2019 | OWN/2019-20/P/189 | 2,100 | |||||||||
18/10/2019 | OWN/2019-20/R/106 | 7,200 | 04/10/2019 | OWN/2019-20/P/190 | 900 | |||||||||
18/10/2019 | OWN/2019-20/R/107 | 1,400 | 05/10/2019 | STS/2019-20/P/17 | 17.7 | |||||||||
18/10/2019 | OWN/2019-20/R/108 | 1,150 | 08/10/2019 | OWN/2019-20/P/157 | 29,000 | |||||||||
18/10/2019 | OWN/2019-20/R/109 | 360 | 08/10/2019 | OWN/2019-20/P/158 | 26,999 | |||||||||
18/10/2019 | OWN/2019-20/R/110 | 1,000 | 11/10/2019 | OWN/2019-20/P/159 | 50,000 | |||||||||
23/10/2019 | OWN/2019-20/R/102 | 1,544 | 11/10/2019 | OWN/2019-20/P/160 | 800 | |||||||||
23/10/2019 | OWN/2019-20/R/103 | 1,000 | 11/10/2019 | OWN/2019-20/P/161 | 432 | |||||||||
23/10/2019 | OWN/2019-20/R/111 | 330 | 11/10/2019 | OWN/2019-20/P/162 | 605 | |||||||||
14/10/2019 | FFC/2019-20/P/25 | 22,648 | ||||||||||||
14/10/2019 | FFC/2019-20/P/26 | 50,200 | ||||||||||||
14/10/2019 | FFC/2019-20/P/27 | 9,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/199 | 39,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/191 | 1,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/192 | 700 | ||||||||||||
18/10/2019 | OWN/2019-20/P/193 | 110 | ||||||||||||
23/10/2019 | OWN/2019-20/P/164 | 10,150 | ||||||||||||
23/10/2019 | OWN/2019-20/P/165 | 8,850 | ||||||||||||
23/10/2019 | OWN/2019-20/P/177 | 4,690 | ||||||||||||
23/10/2019 | OWN/2019-20/P/179 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/180 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/194 | 7,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/195 | 4,879 | ||||||||||||
23/10/2019 | OWN/2019-20/P/200 | 4,423 | ||||||||||||
24/10/2019 | OWN/2019-20/P/166 | 6,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/167 | 5,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/168 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/169 | 6,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/170 | 480 | ||||||||||||
24/10/2019 | OWN/2019-20/P/171 | 320 | ||||||||||||
24/10/2019 | OWN/2019-20/P/175 | 440 | ||||||||||||
24/10/2019 | OWN/2019-20/P/182 | 460 | ||||||||||||
24/10/2019 | OWN/2019-20/P/183 | 1,550 | ||||||||||||
24/10/2019 | OWN/2019-20/P/186 | 360 | ||||||||||||
24/10/2019 | OWN/2019-20/P/196 | 6,800 | ||||||||||||
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