Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/56 | 100 | 04/05/2019 | OWN/2019-20/P/10 | 300 | |||||||||
04/05/2019 | OWN/2019-20/R/57 | 1,000 | 04/05/2019 | OWN/2019-20/P/11 | 1,090 | |||||||||
04/05/2019 | OWN/2019-20/R/58 | 600 | 07/05/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
04/05/2019 | OWN/2019-20/R/59 | 5,000 | 07/05/2019 | OWN/2019-20/P/13 | 4,400 | |||||||||
04/05/2019 | OWN/2019-20/R/60 | 20 | 07/05/2019 | OWN/2019-20/P/14 | 56 | |||||||||
04/05/2019 | OWN/2019-20/R/61 | 20 | 13/05/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
04/05/2019 | OWN/2019-20/R/62 | 50 | 16/05/2019 | OWN/2019-20/P/16 | 88 | |||||||||
04/05/2019 | OWN/2019-20/R/63 | 50 | 23/05/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
04/05/2019 | OWN/2019-20/R/64 | 50 | 23/05/2019 | OWN/2019-20/P/18 | 850 | |||||||||
07/05/2019 | OWN/2019-20/R/65 | 500 | 23/05/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/R/66 | 1,100 | 23/05/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/R/67 | 177 | 29/05/2019 | OWN/2019-20/P/21 | 500 | |||||||||
07/05/2019 | OWN/2019-20/R/68 | 750 | 29/05/2019 | OWN/2019-20/P/22 | 390 | |||||||||
07/05/2019 | OWN/2019-20/R/69 | 359 | 29/05/2019 | OWN/2019-20/P/23 | 500 | |||||||||
07/05/2019 | OWN/2019-20/R/70 | 600 | 30/05/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
07/05/2019 | OWN/2019-20/R/71 | 250 | 30/05/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
07/05/2019 | OWN/2019-20/R/72 | 500 | 30/05/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
07/05/2019 | OWN/2019-20/R/73 | 200 | 31/05/2019 | OWN/2019-20/P/27 | 7,500 | |||||||||
07/05/2019 | OWN/2019-20/R/74 | 20 | 31/05/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
07/05/2019 | OWN/2019-20/R/75 | 56,400 | 31/05/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 1,529,777 | ||||||||||||
23/05/2019 | OWN/2019-20/R/76 | 20 | ||||||||||||
23/05/2019 | OWN/2019-20/R/77 | 20 | ||||||||||||
23/05/2019 | OWN/2019-20/R/78 | 20 | ||||||||||||
23/05/2019 | OWN/2019-20/R/79 | 20 | ||||||||||||
23/05/2019 | OWN/2019-20/R/80 | 20 | ||||||||||||
23/05/2019 | OWN/2019-20/R/81 | 20 | ||||||||||||
23/05/2019 | OWN/2019-20/R/82 | 20 | ||||||||||||
23/05/2019 | OWN/2019-20/R/83 | 50 | ||||||||||||
23/05/2019 | OWN/2019-20/R/84 | 3,660 | ||||||||||||
29/05/2019 | OWN/2019-20/R/100 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/101 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/102 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/85 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/86 | 250 | ||||||||||||
29/05/2019 | OWN/2019-20/R/87 | 250 | ||||||||||||
29/05/2019 | OWN/2019-20/R/88 | 50 | ||||||||||||
29/05/2019 | OWN/2019-20/R/89 | 50 | ||||||||||||
29/05/2019 | OWN/2019-20/R/90 | 50 | ||||||||||||
29/05/2019 | OWN/2019-20/R/91 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/92 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/93 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/94 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/95 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/96 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/97 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/98 | 20 | ||||||||||||
29/05/2019 | OWN/2019-20/R/99 | 20 | ||||||||||||
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