Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/172 | 8,362 | 05/10/2019 | OWN/2019-20/P/159 | 118 | |||||||||
03/10/2019 | OWN/2019-20/R/173 | 4,000 | 05/10/2019 | OWN/2019-20/P/160 | 11.8 | |||||||||
05/10/2019 | OWN/2019-20/R/130 | 5,200 | 05/10/2019 | OWN/2019-20/P/235 | 1,000 | |||||||||
05/10/2019 | OWN/2019-20/R/174 | 15,726 | 07/10/2019 | FFC/2019-20/P/14 | 179,205 | |||||||||
07/10/2019 | FFC/2019-20/R/8 | 4,187,483 | 09/10/2019 | FFC/2019-20/P/15 | 267,000 | |||||||||
10/10/2019 | OWN/2019-20/R/131 | 7,000 | 10/10/2019 | OWN/2019-20/P/161 | 4,800 | |||||||||
10/10/2019 | OWN/2019-20/R/175 | 10,212 | 10/10/2019 | OWN/2019-20/P/236 | 29.5 | |||||||||
10/10/2019 | OWN/2019-20/R/176 | 2,000 | 10/10/2019 | OWN/2019-20/P/237 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/132 | 8,150 | 10/10/2019 | OWN/2019-20/P/238 | 9,700 | |||||||||
14/10/2019 | OWN/2019-20/R/177 | 17,118 | 10/10/2019 | OWN/2019-20/P/239 | 16,226 | |||||||||
15/10/2019 | OWN/2019-20/R/178 | 7,850 | 14/10/2019 | FFC/2019-20/P/16 | 112,660 | |||||||||
16/10/2019 | OWN/2019-20/R/179 | 11,000 | 14/10/2019 | OWN/2019-20/P/162 | 5,400 | |||||||||
16/10/2019 | OWN/2019-20/R/180 | 3,842,760 | 14/10/2019 | OWN/2019-20/P/240 | 7,000 | |||||||||
19/10/2019 | OWN/2019-20/R/181 | 19,964 | 14/10/2019 | OWN/2019-20/P/241 | 1,900 | |||||||||
19/10/2019 | OWN/2019-20/R/182 | 2,000 | 14/10/2019 | OWN/2019-20/P/242 | 8,800 | |||||||||
24/10/2019 | OWN/2019-20/R/133 | 4,100 | 15/10/2019 | OWN/2019-20/P/243 | 14,144 | |||||||||
24/10/2019 | OWN/2019-20/R/183 | 62,977 | 16/10/2019 | OWN/2019-20/P/244 | 6,499 | |||||||||
25/10/2019 | OWN/2019-20/R/134 | 10,000 | 16/10/2019 | OWN/2019-20/P/245 | 3,842,000 | |||||||||
25/10/2019 | OWN/2019-20/R/184 | 17,500 | 19/10/2019 | OWN/2019-20/P/246 | 562 | |||||||||
29/10/2019 | OWN/2019-20/R/185 | 25,913 | 19/10/2019 | OWN/2019-20/P/247 | 11,344 | |||||||||
30/10/2019 | OWN/2019-20/R/135 | 9,550 | 19/10/2019 | OWN/2019-20/P/248 | 12,000 | |||||||||
31/10/2019 | OWN/2019-20/R/186 | 13,230 | 24/10/2019 | OWN/2019-20/P/163 | 4,200 | |||||||||
24/10/2019 | OWN/2019-20/P/249 | 118 | ||||||||||||
24/10/2019 | OWN/2019-20/P/250 | 14,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/164 | 6,769 | ||||||||||||
25/10/2019 | OWN/2019-20/P/251 | 67,821 | ||||||||||||
25/10/2019 | OWN/2019-20/P/252 | 1,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/253 | 14,370 | ||||||||||||
30/10/2019 | OWN/2019-20/P/254 | 9,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/255 | 1,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/256 | 7,601 | ||||||||||||
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