Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/22 | 1,900 | 02/05/2019 | OWN/2019-20/P/10 | 7,360 | |||||||||
02/05/2019 | OWN/2019-20/R/93 | 2,400 | 02/05/2019 | OWN/2019-20/P/18 | 66,920 | |||||||||
02/05/2019 | OWN/2019-20/R/94 | 9,200 | 14/05/2019 | FFC/2019-20/P/4 | 63,056 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 3,300 | 14/05/2019 | FFC/2019-20/P/5 | 34,417 | |||||||||
06/05/2019 | OWN/2019-20/R/24 | 20,300 | 15/05/2019 | OWN/2019-20/P/11 | 56,202 | |||||||||
08/05/2019 | OWN/2019-20/R/25 | 7,790 | 15/05/2019 | OWN/2019-20/P/19 | 15,090 | |||||||||
08/05/2019 | OWN/2019-20/R/95 | 2,400 | 16/05/2019 | OWN/2019-20/P/12 | 188,396 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 700 | 16/05/2019 | OWN/2019-20/P/20 | 28,016 | |||||||||
09/05/2019 | OWN/2019-20/R/96 | 5,700 | 23/05/2019 | OWN/2019-20/P/13 | 14,541 | |||||||||
09/05/2019 | OWN/2019-20/R/97 | 2,000 | 23/05/2019 | OWN/2019-20/P/21 | 11,500 | |||||||||
10/05/2019 | OWN/2019-20/R/27 | 5,200 | 24/05/2019 | OWN/2019-20/P/14 | 5.9 | |||||||||
13/05/2019 | OWN/2019-20/R/28 | 3,450 | 24/05/2019 | OWN/2019-20/P/22 | 11 | |||||||||
14/05/2019 | OWN/2019-20/R/29 | 3,970 | 27/05/2019 | OWN/2019-20/P/23 | 12,658 | |||||||||
15/05/2019 | FFC/2019-20/R/2 | 34,756 | 28/05/2019 | OWN/2019-20/P/15 | 25,705 | |||||||||
15/05/2019 | OWN/2019-20/R/102 | 1,000 | 30/05/2019 | OWN/2019-20/P/24 | 1,841 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 2,700 | ||||||||||||
15/05/2019 | OWN/2019-20/R/31 | 22,635 | ||||||||||||
15/05/2019 | OWN/2019-20/R/98 | 3,500 | ||||||||||||
15/05/2019 | OWN/2019-20/R/99 | 2,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/32 | 53,356 | ||||||||||||
17/05/2019 | OWN/2019-20/R/33 | 1,900 | ||||||||||||
17/05/2019 | OWN/2019-20/R/34 | 14,000 | ||||||||||||
20/05/2019 | OWN/2019-20/R/100 | 2,400 | ||||||||||||
20/05/2019 | OWN/2019-20/R/35 | 4,890 | ||||||||||||
21/05/2019 | OWN/2019-20/R/36 | 9,940 | ||||||||||||
22/05/2019 | OWN/2019-20/R/37 | 3,480 | ||||||||||||
22/05/2019 | OWN/2019-20/R/38 | 6,520 | ||||||||||||
23/05/2019 | OWN/2019-20/R/101 | 4,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/103 | 3,600 | ||||||||||||
24/05/2019 | OWN/2019-20/R/39 | 6,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/104 | 4,800 | ||||||||||||
27/05/2019 | OWN/2019-20/R/40 | 13,900 | ||||||||||||
28/05/2019 | OWN/2019-20/R/41 | 1,670 | ||||||||||||
29/05/2019 | OWN/2019-20/R/42 | 1,700 | ||||||||||||
30/05/2019 | OWN/2019-20/R/43 | 10,560 | ||||||||||||
31/05/2019 | FFC/2019-20/R/3 | 158,520 | ||||||||||||
31/05/2019 | OWN/2019-20/R/44 | 3,000 | ||||||||||||
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