Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/128 | 6,500 | 02/05/2019 | OWN/2019-20/P/124 | 15,000 | |||||||||
02/05/2019 | OWN/2019-20/R/34 | 5,290 | 02/05/2019 | OWN/2019-20/P/8 | 7,000 | |||||||||
02/05/2019 | OWN/2019-20/R/35 | 25 | 03/05/2019 | OWN/2019-20/P/126 | 5.9 | |||||||||
02/05/2019 | OWN/2019-20/R/36 | 200 | 06/05/2019 | OWN/2019-20/P/127 | 550 | |||||||||
02/05/2019 | OWN/2019-20/R/37 | 3,730 | 07/05/2019 | OWN/2019-20/P/10 | 5.9 | |||||||||
03/05/2019 | FFC/2019-20/R/7 | 53,503.34 | 07/05/2019 | OWN/2019-20/P/11 | 243,000 | |||||||||
03/05/2019 | OWN/2019-20/R/129 | 11,000 | 07/05/2019 | OWN/2019-20/P/12 | 29.5 | |||||||||
04/05/2019 | OWN/2019-20/R/38 | 3,463 | 07/05/2019 | OWN/2019-20/P/128 | 2,000 | |||||||||
04/05/2019 | OWN/2019-20/R/39 | 270 | 07/05/2019 | OWN/2019-20/P/9 | 34,460 | |||||||||
04/05/2019 | OWN/2019-20/R/40 | 800 | 08/05/2019 | OWN/2019-20/P/13 | 7,000 | |||||||||
04/05/2019 | OWN/2019-20/R/41 | 26,270 | 10/05/2019 | OWN/2019-20/P/129 | 200 | |||||||||
06/05/2019 | OWN/2019-20/R/130 | 550 | 15/05/2019 | OWN/2019-20/P/130 | 800 | |||||||||
06/05/2019 | OWN/2019-20/R/42 | 243,358 | 15/05/2019 | OWN/2019-20/P/131 | 1,200 | |||||||||
08/05/2019 | OWN/2019-20/R/131 | 2,000 | 17/05/2019 | OWN/2019-20/P/14 | 16,000 | |||||||||
09/05/2019 | OWN/2019-20/R/53 | 10,725 | 21/05/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
10/05/2019 | OWN/2019-20/R/132 | 1,400 | 21/05/2019 | OWN/2019-20/P/16 | 23,000 | |||||||||
13/05/2019 | OWN/2019-20/R/133 | 5,500 | 23/05/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
13/05/2019 | OWN/2019-20/R/43 | 1,546 | 24/05/2019 | FFC/2019-20/P/85 | 251,700 | |||||||||
13/05/2019 | OWN/2019-20/R/44 | 100 | 24/05/2019 | FFC/2019-20/P/86 | 35.4 | |||||||||
13/05/2019 | OWN/2019-20/R/45 | 400 | 24/05/2019 | FFC/2019-20/P/87 | 132,384 | |||||||||
13/05/2019 | OWN/2019-20/R/46 | 12,033 | 24/05/2019 | FFC/2019-20/P/88 | 17.7 | |||||||||
15/05/2019 | OWN/2019-20/R/134 | 800 | 24/05/2019 | FFC/2019-20/P/89 | 101,222 | |||||||||
17/05/2019 | OWN/2019-20/R/47 | 12,112 | 24/05/2019 | FFC/2019-20/P/90 | 17.7 | |||||||||
17/05/2019 | OWN/2019-20/R/48 | 500 | 24/05/2019 | FFC/2019-20/P/91 | 204,118 | |||||||||
17/05/2019 | OWN/2019-20/R/49 | 1,200 | 24/05/2019 | FFC/2019-20/P/92 | 35.4 | |||||||||
17/05/2019 | OWN/2019-20/R/50 | 830 | 24/05/2019 | FFC/2019-20/P/93 | 242,689 | |||||||||
21/05/2019 | OWN/2019-20/R/51 | 10,212 | 24/05/2019 | FFC/2019-20/P/94 | 35.4 | |||||||||
23/05/2019 | OWN/2019-20/R/52 | 5,000 | 24/05/2019 | OWN/2019-20/P/132 | 5,100 | |||||||||
27/05/2019 | OWN/2019-20/R/55 | 875 | 24/05/2019 | OWN/2019-20/P/133 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/56 | 250 | 27/05/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
27/05/2019 | OWN/2019-20/R/57 | 400 | 31/05/2019 | OWN/2019-20/P/134 | 200 | |||||||||
27/05/2019 | OWN/2019-20/R/58 | 2,450 | 31/05/2019 | OWN/2019-20/P/135 | 4,700 | |||||||||
28/05/2019 | OWN/2019-20/R/135 | 24,400 | ||||||||||||
28/05/2019 | OWN/2019-20/R/59 | 14,447 | ||||||||||||
28/05/2019 | OWN/2019-20/R/60 | 8,190 | ||||||||||||
31/05/2019 | OWN/2019-20/R/136 | 22,500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/61 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/62 | 140 | ||||||||||||
31/05/2019 | OWN/2019-20/R/63 | 7,000 | ||||||||||||
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