Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/28 | 1,750 | 01/05/2019 | OWN/2019-20/P/35 | 150 | |||||||||
01/05/2019 | OWN/2019-20/R/29 | 1,000 | 01/05/2019 | OWN/2019-20/P/36 | 600 | |||||||||
02/05/2019 | OWN/2019-20/R/30 | 2,000 | 01/05/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/31 | 1,000 | 02/05/2019 | FFC/2019-20/P/6 | 31,645 | |||||||||
06/05/2019 | OWN/2019-20/R/32 | 20 | 02/05/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 80 | 06/05/2019 | OWN/2019-20/P/39 | 1,020 | |||||||||
10/05/2019 | OWN/2019-20/R/35 | 844 | 10/05/2019 | OWN/2019-20/P/40 | 1,164 | |||||||||
10/05/2019 | OWN/2019-20/R/36 | 240 | 14/05/2019 | OWN/2019-20/P/41 | 25,000 | |||||||||
10/05/2019 | OWN/2019-20/R/37 | 40 | 14/05/2019 | OWN/2019-20/P/42 | 273,736 | |||||||||
14/05/2019 | OWN/2019-20/R/38 | 60 | 14/05/2019 | OWN/2019-20/P/43 | 60 | |||||||||
16/05/2019 | OWN/2019-20/R/39 | 40 | 16/05/2019 | OWN/2019-20/P/44 | 11,700 | |||||||||
16/05/2019 | OWN/2019-20/R/40 | 11,760 | 16/05/2019 | OWN/2019-20/P/45 | 40 | |||||||||
17/05/2019 | OWN/2019-20/R/41 | 20 | 17/05/2019 | OWN/2019-20/P/46 | 9,000 | |||||||||
17/05/2019 | OWN/2019-20/R/42 | 7,500 | 17/05/2019 | OWN/2019-20/P/47 | 3,800 | |||||||||
17/05/2019 | OWN/2019-20/R/43 | 7,250 | 17/05/2019 | OWN/2019-20/P/48 | 1,970 | |||||||||
18/05/2019 | OWN/2019-20/R/44 | 7,000 | 18/05/2019 | OWN/2019-20/P/49 | 8,280 | |||||||||
18/05/2019 | OWN/2019-20/R/45 | 1,260 | 21/05/2019 | OWN/2019-20/P/50 | 20 | |||||||||
18/05/2019 | OWN/2019-20/R/46 | 20 | 22/05/2019 | OWN/2019-20/P/51 | 783,144 | |||||||||
20/05/2019 | OWN/2019-20/R/47 | 44,700 | 24/05/2019 | OWN/2019-20/P/52 | 80 | |||||||||
21/05/2019 | OWN/2019-20/R/48 | 20 | 24/05/2019 | OWN/2019-20/P/53 | 9,200 | |||||||||
22/05/2019 | OWN/2019-20/R/49 | 800,046 | 24/05/2019 | OWN/2019-20/P/54 | 54,000 | |||||||||
24/05/2019 | OWN/2019-20/R/50 | 80 | 24/05/2019 | OWN/2019-20/P/67 | 40 | |||||||||
24/05/2019 | OWN/2019-20/R/74 | 63,762 | 24/05/2019 | OWN/2019-20/P/68 | 30 | |||||||||
27/05/2019 | OWN/2019-20/R/51 | 2,000 | 27/05/2019 | OWN/2019-20/P/55 | 2,020 | |||||||||
27/05/2019 | OWN/2019-20/R/52 | 20 | 28/05/2019 | OWN/2019-20/P/56 | 1,776 | |||||||||
28/05/2019 | OWN/2019-20/R/53 | 639 | 29/05/2019 | OWN/2019-20/P/57 | 1,040 | |||||||||
28/05/2019 | OWN/2019-20/R/54 | 509 | 30/05/2019 | OWN/2019-20/P/58 | 24,000 | |||||||||
28/05/2019 | OWN/2019-20/R/55 | 498 | ||||||||||||
28/05/2019 | OWN/2019-20/R/56 | 120 | ||||||||||||
28/05/2019 | OWN/2019-20/R/57 | 10 | ||||||||||||
29/05/2019 | OWN/2019-20/R/58 | 1,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/59 | 40 | ||||||||||||
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