Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/16 | 2,400 | 01/05/2019 | OWN/2019-20/P/11 | 500 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 3,200 | 02/05/2019 | OWN/2019-20/P/12 | 5,100 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 3,200 | 03/05/2019 | OWN/2019-20/P/13 | 1,400 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 1,980 | 06/05/2019 | FFC/2019-20/P/1 | 89,181 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 661,954 | 06/05/2019 | OWN/2019-20/P/14 | 1,280 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 39,900 | 08/05/2019 | OWN/2019-20/P/15 | 1,700 | |||||||||
08/05/2019 | OWN/2019-20/R/22 | 5,530 | 09/05/2019 | OWN/2019-20/P/16 | 101,100 | |||||||||
09/05/2019 | OWN/2019-20/R/23 | 2,050 | 10/05/2019 | OWN/2019-20/P/17 | 8,909 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 8,909 | 11/05/2019 | OWN/2019-20/P/18 | 400 | |||||||||
11/05/2019 | OWN/2019-20/R/25 | 400 | 15/05/2019 | OWN/2019-20/P/19 | 295,380 | |||||||||
15/05/2019 | OWN/2019-20/R/26 | 7,417 | 16/05/2019 | OWN/2019-20/P/20 | 95,042 | |||||||||
16/05/2019 | OWN/2019-20/R/27 | 8,542 | 17/05/2019 | OWN/2019-20/P/21 | 1,100 | |||||||||
17/05/2019 | OWN/2019-20/R/28 | 600 | 18/05/2019 | OWN/2019-20/P/22 | 1,320 | |||||||||
18/05/2019 | OWN/2019-20/R/29 | 1,320 | 20/05/2019 | OWN/2019-20/P/23 | 81,763 | |||||||||
20/05/2019 | OWN/2019-20/R/30 | 81,143 | 23/05/2019 | OWN/2019-20/P/24 | 240 | |||||||||
20/05/2019 | OWN/2019-20/R/31 | 620 | 28/05/2019 | OWN/2019-20/P/25 | 13,100 | |||||||||
23/05/2019 | OWN/2019-20/R/32 | 1,240 | 29/05/2019 | OWN/2019-20/P/26 | 400 | |||||||||
27/05/2019 | OWN/2019-20/R/33 | 5,540 | 30/05/2019 | OWN/2019-20/P/27 | 100,000 | |||||||||
29/05/2019 | OWN/2019-20/R/34 | 200 | 30/05/2019 | OWN/2019-20/P/28 | 42,819 | |||||||||
29/05/2019 | OWN/2019-20/R/35 | 200 | 31/05/2019 | OWN/2019-20/P/29 | 1,691 | |||||||||
29/05/2019 | OWN/2019-20/R/36 | 460 | ||||||||||||
30/05/2019 | OWN/2019-20/R/37 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/38 | 6,391 | ||||||||||||
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