Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/406 | 100 | 01/11/2019 | OWN/2019-20/P/351 | 300 | |||||||||
01/11/2019 | OWN/2019-20/R/407 | 300 | 01/11/2019 | OWN/2019-20/P/352 | 60 | |||||||||
04/11/2019 | OWN/2019-20/R/408 | 750 | 01/11/2019 | OWN/2019-20/P/353 | 680 | |||||||||
04/11/2019 | OWN/2019-20/R/409 | 380 | 01/11/2019 | OWN/2019-20/P/354 | 500 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 5,758,806 | 05/11/2019 | FFC/2019-20/P/8 | 66,000 | |||||||||
05/11/2019 | OWN/2019-20/R/410 | 2,520 | 05/11/2019 | FFC/2019-20/P/9 | 75,000 | |||||||||
05/11/2019 | OWN/2019-20/R/411 | 350 | 07/11/2019 | OWN/2019-20/P/355 | 2,500 | |||||||||
07/11/2019 | OWN/2019-20/R/412 | 4,406 | 07/11/2019 | OWN/2019-20/P/356 | 395 | |||||||||
07/11/2019 | OWN/2019-20/R/413 | 200 | 07/11/2019 | OWN/2019-20/P/357 | 600 | |||||||||
08/11/2019 | OWN/2019-20/R/417 | 1,598 | 08/11/2019 | OWN/2019-20/P/358 | 500 | |||||||||
09/11/2019 | OWN/2019-20/R/418 | 3,280 | 08/11/2019 | OWN/2019-20/P/359 | 500 | |||||||||
09/11/2019 | OWN/2019-20/R/419 | 200 | 08/11/2019 | OWN/2019-20/P/360 | 600 | |||||||||
11/11/2019 | OWN/2019-20/R/414 | 3,684 | 09/11/2019 | OWN/2019-20/P/361 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/415 | 520 | 09/11/2019 | OWN/2019-20/P/362 | 500 | |||||||||
11/11/2019 | OWN/2019-20/R/416 | 80 | 11/11/2019 | OWN/2019-20/P/363 | 3,500 | |||||||||
13/11/2019 | OWN/2019-20/R/426 | 1,331 | 11/11/2019 | OWN/2019-20/P/364 | 600 | |||||||||
15/11/2019 | OWN/2019-20/R/427 | 4,069 | 11/11/2019 | OWN/2019-20/P/365 | 700 | |||||||||
15/11/2019 | OWN/2019-20/R/428 | 120 | 11/11/2019 | OWN/2019-20/P/366 | 53 | |||||||||
15/11/2019 | OWN/2019-20/R/429 | 100 | 11/11/2019 | OWN/2019-20/P/367 | 450 | |||||||||
16/11/2019 | FFC/2019-20/R/12 | 5,617,806 | 11/11/2019 | OWN/2019-20/P/368 | 800 | |||||||||
16/11/2019 | OWN/2019-20/R/420 | 1,000 | 14/11/2019 | OWN/2019-20/P/369 | 1,500 | |||||||||
16/11/2019 | OWN/2019-20/R/421 | 200 | 15/11/2019 | OWN/2019-20/P/370 | 250 | |||||||||
18/11/2019 | OWN/2019-20/R/422 | 5,000 | 16/11/2019 | OWN/2019-20/P/371 | 200 | |||||||||
18/11/2019 | OWN/2019-20/R/423 | 200 | 16/11/2019 | OWN/2019-20/P/372 | 200 | |||||||||
18/11/2019 | OWN/2019-20/R/424 | 5,000 | 19/11/2019 | OWN/2019-20/P/373 | 27,000 | |||||||||
18/11/2019 | OWN/2019-20/R/425 | 20 | 20/11/2019 | OWN/2019-20/P/374 | 2,100 | |||||||||
19/11/2019 | OWN/2019-20/R/432 | 100 | 22/11/2019 | OWN/2019-20/P/375 | 500 | |||||||||
20/11/2019 | OWN/2019-20/R/433 | 2,432 | 25/11/2019 | OWN/2019-20/P/376 | 470 | |||||||||
20/11/2019 | OWN/2019-20/R/434 | 2,300 | 28/11/2019 | OWN/2019-20/P/377 | 100 | |||||||||
20/11/2019 | OWN/2019-20/R/435 | 300 | 30/11/2019 | OWN/2019-20/P/378 | 500 | |||||||||
20/11/2019 | OWN/2019-20/R/436 | 20 | 30/11/2019 | OWN/2019-20/P/379 | 240 | |||||||||
22/11/2019 | OWN/2019-20/R/430 | 400 | 30/11/2019 | OWN/2019-20/P/380 | 100 | |||||||||
22/11/2019 | OWN/2019-20/R/431 | 20 | ||||||||||||
25/11/2019 | OWN/2019-20/R/437 | 60 | ||||||||||||
25/11/2019 | OWN/2019-20/R/438 | 400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/439 | 2,906 | ||||||||||||
26/11/2019 | OWN/2019-20/R/440 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/441 | 60 | ||||||||||||
28/11/2019 | OWN/2019-20/R/442 | 40 | ||||||||||||
30/11/2019 | OWN/2019-20/R/443 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/444 | 40 | ||||||||||||
30/11/2019 | OWN/2019-20/R/445 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/R/446 | 3,670 | ||||||||||||
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