Voucher Wise Summary Report
Opening Balance | 2,816,726 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 82 | 04/04/2019 | OWN/2019-20/P/1 | 2,200 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 1,450 | 04/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 1,000 | 04/04/2019 | OWN/2019-20/P/3 | 550 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 1,000 | 08/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 500 | 08/04/2019 | OWN/2019-20/P/6 | 250 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 1,000 | 08/04/2019 | OWN/2019-20/P/7 | 1,050 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 500 | 08/04/2019 | OWN/2019-20/P/88 | 2,400 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 2,000 | 10/04/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 500 | 15/04/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
10/04/2019 | OWN/2019-20/R/10 | 1,000 | 15/04/2019 | OWN/2019-20/P/11 | 122 | |||||||||
15/04/2019 | OWN/2019-20/R/11 | 622 | 20/04/2019 | OWN/2019-20/P/12 | 384 | |||||||||
15/04/2019 | OWN/2019-20/R/12 | 1,000 | 20/04/2019 | OWN/2019-20/P/89 | 2,000 | |||||||||
15/04/2019 | OWN/2019-20/R/13 | 1,500 | 24/04/2019 | OWN/2019-20/P/14 | 400 | |||||||||
20/04/2019 | OWN/2019-20/R/14 | 200 | 24/04/2019 | OWN/2019-20/P/15 | 420 | |||||||||
20/04/2019 | OWN/2019-20/R/15 | 2,184 | 29/04/2019 | FFC/2019-20/P/1 | 28,050 | |||||||||
24/04/2019 | OWN/2019-20/R/16 | 820 | 29/04/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
29/04/2019 | OWN/2019-20/R/17 | 2,888 | 29/04/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
29/04/2019 | OWN/2019-20/R/18 | 281 | 29/04/2019 | FFC/2019-20/P/4 | 15,940 | |||||||||
29/04/2019 | OWN/2019-20/R/19 | 200 | 29/04/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
29/04/2019 | OWN/2019-20/R/20 | 200 | 29/04/2019 | OWN/2019-20/P/17 | 700 | |||||||||
29/04/2019 | OWN/2019-20/R/21 | 400 | 29/04/2019 | OWN/2019-20/P/18 | 669 | |||||||||
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