Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/119 | 400 | 02/10/2019 | FFC/2019-20/P/3 | 498,000 | |||||||||
04/10/2019 | OWN/2019-20/R/120 | 4,710 | 03/10/2019 | OWN/2019-20/P/170 | 2,700 | |||||||||
07/10/2019 | OWN/2019-20/R/121 | 3,820 | 03/10/2019 | OWN/2019-20/P/171 | 2,100 | |||||||||
14/10/2019 | OWN/2019-20/R/122 | 235 | 03/10/2019 | OWN/2019-20/P/172 | 2,450 | |||||||||
14/10/2019 | OWN/2019-20/R/123 | 4,400 | 03/10/2019 | OWN/2019-20/P/173 | 2,100 | |||||||||
14/10/2019 | OWN/2019-20/R/124 | 11,166 | 04/10/2019 | FFC/2019-20/P/4 | 701,103 | |||||||||
14/10/2019 | OWN/2019-20/R/125 | 3,530 | 05/10/2019 | FFC/2019-20/P/5 | 208,000 | |||||||||
14/10/2019 | OWN/2019-20/R/314 | 300 | 05/10/2019 | FFC/2019-20/P/6 | 200,000 | |||||||||
16/10/2019 | OWN/2019-20/R/330 | 2,500 | 17/10/2019 | FFC/2019-20/P/7 | 186,466 | |||||||||
17/10/2019 | OWN/2019-20/R/126 | 835 | 17/10/2019 | FFC/2019-20/P/8 | 125,000 | |||||||||
17/10/2019 | OWN/2019-20/R/127 | 175 | 17/10/2019 | FFC/2019-20/P/9 | 200,000 | |||||||||
23/10/2019 | OWN/2019-20/R/128 | 2,000 | 23/10/2019 | OWN/2019-20/P/188 | 2,100 | |||||||||
23/10/2019 | OWN/2019-20/R/129 | 5,050 | 23/10/2019 | OWN/2019-20/P/189 | 2,450 | |||||||||
30/10/2019 | OWN/2019-20/R/130 | 985 | 23/10/2019 | OWN/2019-20/P/190 | 700 | |||||||||
30/10/2019 | OWN/2019-20/R/131 | 3,720 | 24/10/2019 | FFC/2019-20/P/10 | 117,000 | |||||||||
25/10/2019 | OWN/2019-20/P/174 | 47,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/175 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/176 | 5,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/177 | 1,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/178 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/179 | 2,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/180 | 1,750 | ||||||||||||
25/10/2019 | OWN/2019-20/P/181 | 2,450 | ||||||||||||
25/10/2019 | OWN/2019-20/P/182 | 2,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/183 | 1,360 | ||||||||||||
25/10/2019 | OWN/2019-20/P/184 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/185 | 14,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/186 | 2,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/187 | 2,100 | ||||||||||||
30/10/2019 | OWN/2019-20/P/191 | 2,700 | ||||||||||||
30/10/2019 | OWN/2019-20/P/192 | 2,100 | ||||||||||||
30/10/2019 | OWN/2019-20/P/193 | 2,100 | ||||||||||||
30/10/2019 | OWN/2019-20/P/194 | 2,450 | ||||||||||||
30/10/2019 | OWN/2019-20/P/195 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/196 | 1,000 | ||||||||||||
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