Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/29 | 250 | 01/05/2019 | OWN/2019-20/P/22 | 300 | |||||||||
01/05/2019 | OWN/2019-20/R/30 | 20 | 09/05/2019 | OWN/2019-20/P/23 | 16,000 | |||||||||
14/05/2019 | OWN/2019-20/R/31 | 500 | 14/05/2019 | OWN/2019-20/P/24 | 200 | |||||||||
14/05/2019 | OWN/2019-20/R/32 | 500 | 14/05/2019 | OWN/2019-20/P/25 | 250 | |||||||||
14/05/2019 | OWN/2019-20/R/33 | 445 | 15/05/2019 | OWN/2019-20/P/26 | 34,900 | |||||||||
14/05/2019 | OWN/2019-20/R/34 | 30 | 15/05/2019 | OWN/2019-20/P/27 | 300 | |||||||||
14/05/2019 | OWN/2019-20/R/35 | 30 | 17/05/2019 | OWN/2019-20/P/28 | 2,950 | |||||||||
14/05/2019 | OWN/2019-20/R/36 | 1,200 | 20/05/2019 | OWN/2019-20/P/29 | 2,500 | |||||||||
15/05/2019 | OWN/2019-20/R/37 | 250 | 24/05/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
17/05/2019 | OWN/2019-20/R/38 | 2,416 | 24/05/2019 | OWN/2019-20/P/31 | 2,700 | |||||||||
17/05/2019 | OWN/2019-20/R/39 | 60 | 28/05/2019 | FFC/2019-20/P/1 | 526,304 | |||||||||
17/05/2019 | OWN/2019-20/R/40 | 60 | 28/05/2019 | FFC/2019-20/P/2 | 25,130 | |||||||||
17/05/2019 | OWN/2019-20/R/41 | 2,400 | 28/05/2019 | FFC/2019-20/P/3 | 288,700 | |||||||||
20/05/2019 | OWN/2019-20/R/42 | 32,700 | 28/05/2019 | FFC/2019-20/P/4 | 8,900 | |||||||||
30/05/2019 | OWN/2019-20/R/43 | 1,625 | 28/05/2019 | FFC/2019-20/P/5 | 314,970 | |||||||||
30/05/2019 | OWN/2019-20/R/44 | 20 | 28/05/2019 | FFC/2019-20/P/6 | 15,900 | |||||||||
30/05/2019 | OWN/2019-20/R/45 | 20 | 30/05/2019 | OWN/2019-20/P/32 | 200 | |||||||||
30/05/2019 | OWN/2019-20/R/46 | 100 | 30/05/2019 | OWN/2019-20/P/33 | 900 | |||||||||
30/05/2019 | OWN/2019-20/R/47 | 1,000 | 30/05/2019 | OWN/2019-20/P/34 | 250 | |||||||||
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