Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/43 | 20 | 02/05/2019 | OWN/2019-20/P/26 | 3,000 | 04/05/2019 | OWN/2019-20/C/11 | 2,900 | ||||||
02/05/2019 | OWN/2019-20/R/44 | 20 | 03/05/2019 | OWN/2019-20/P/14 | 75,370 | 14/05/2019 | OWN/2019-20/C/12 | 2,900 | ||||||
03/05/2019 | OWN/2019-20/R/45 | 40 | 03/05/2019 | OWN/2019-20/P/15 | 201,035 | 16/05/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
03/05/2019 | OWN/2019-20/R/46 | 100 | 03/05/2019 | OWN/2019-20/P/27 | 5,000 | 21/05/2019 | OWN/2019-20/C/14 | 6,700 | ||||||
03/05/2019 | OWN/2019-20/R/47 | 2,380 | 03/05/2019 | OWN/2019-20/P/28 | 4,500 | 21/05/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
04/05/2019 | OWN/2019-20/R/25 | 100 | 03/05/2019 | OWN/2019-20/P/29 | 2,500 | 28/05/2019 | OWN/2019-20/C/15 | 2,630 | ||||||
10/05/2019 | OWN/2019-20/R/48 | 300 | 04/05/2019 | OWN/2019-20/P/16 | 144,729 | |||||||||
10/05/2019 | OWN/2019-20/R/49 | 100 | 14/05/2019 | OWN/2019-20/P/30 | 400 | |||||||||
10/05/2019 | OWN/2019-20/R/50 | 867 | 20/05/2019 | OWN/2019-20/P/17 | 900 | |||||||||
10/05/2019 | OWN/2019-20/R/51 | 100 | 21/05/2019 | OWN/2019-20/P/18 | 6,500 | |||||||||
13/05/2019 | OWN/2019-20/R/52 | 600 | 21/05/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/53 | 2,400 | 21/05/2019 | OWN/2019-20/P/32 | 3,100 | |||||||||
15/05/2019 | OWN/2019-20/R/54 | 20 | 21/05/2019 | OWN/2019-20/P/33 | 6,500 | |||||||||
15/05/2019 | OWN/2019-20/R/55 | 40 | 22/05/2019 | OWN/2019-20/P/34 | 8,003 | |||||||||
15/05/2019 | OWN/2019-20/R/56 | 100 | 22/05/2019 | OWN/2019-20/P/35 | 5 | |||||||||
20/05/2019 | OWN/2019-20/R/26 | 432 | 23/05/2019 | OWN/2019-20/P/36 | 16,000 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 300 | 28/05/2019 | OWN/2019-20/P/37 | 2,200 | |||||||||
20/05/2019 | OWN/2019-20/R/28 | 2,157 | 31/05/2019 | FFC/2019-20/P/2 | 43,000 | |||||||||
20/05/2019 | OWN/2019-20/R/57 | 500 | ||||||||||||
20/05/2019 | OWN/2019-20/R/58 | 2,850 | ||||||||||||
20/05/2019 | OWN/2019-20/R/59 | 200 | ||||||||||||
20/05/2019 | OWN/2019-20/R/60 | 1,568 | ||||||||||||
20/05/2019 | OWN/2019-20/R/61 | 1,000 | ||||||||||||
20/05/2019 | OWN/2019-20/R/62 | 1,600 | ||||||||||||
20/05/2019 | OWN/2019-20/R/63 | 100 | ||||||||||||
20/05/2019 | OWN/2019-20/R/64 | 2,277 | ||||||||||||
20/05/2019 | OWN/2019-20/R/65 | 1,566 | ||||||||||||
27/05/2019 | OWN/2019-20/R/66 | 40 | ||||||||||||
27/05/2019 | OWN/2019-20/R/67 | 80 | ||||||||||||
27/05/2019 | OWN/2019-20/R/68 | 40 | ||||||||||||
27/05/2019 | OWN/2019-20/R/69 | 20 | ||||||||||||
27/05/2019 | OWN/2019-20/R/70 | 40 | ||||||||||||
27/05/2019 | OWN/2019-20/R/71 | 20 | ||||||||||||
27/05/2019 | OWN/2019-20/R/72 | 2,860 | ||||||||||||
28/05/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
28/05/2019 | OWN/2019-20/R/74 | 1,566 | ||||||||||||
31/05/2019 | OWN/2019-20/R/75 | 20 | ||||||||||||
31/05/2019 | OWN/2019-20/R/76 | 400 | ||||||||||||
31/05/2019 | OWN/2019-20/R/77 | 20 | ||||||||||||
31/05/2019 | OWN/2019-20/R/78 | 20 | ||||||||||||
31/05/2019 | OWN/2019-20/R/79 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/80 | 3,168 | ||||||||||||
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