Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 16,096 | 01/05/2019 | OWN/2019-20/P/19 | 19,714 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 1,350 | 03/05/2019 | FFC/2019-20/P/2 | 16,346 | |||||||||
06/05/2019 | OWN/2019-20/R/28 | 3,985 | 03/05/2019 | OWN/2019-20/P/20 | 11,652 | |||||||||
06/05/2019 | OWN/2019-20/R/29 | 83 | 03/05/2019 | OWN/2019-20/P/21 | 20,400 | |||||||||
06/05/2019 | OWN/2019-20/R/30 | 1,000 | 06/05/2019 | OWN/2019-20/P/29 | 2,430 | |||||||||
09/05/2019 | OWN/2019-20/R/31 | 414 | 06/05/2019 | OWN/2019-20/P/30 | 11,824 | |||||||||
09/05/2019 | OWN/2019-20/R/32 | 40 | 06/05/2019 | OWN/2019-20/P/31 | 2.96 | |||||||||
09/05/2019 | OWN/2019-20/R/33 | 40 | 13/05/2019 | OWN/2019-20/P/32 | 25,000 | |||||||||
11/05/2019 | OWN/2019-20/R/34 | 2,563 | 13/05/2019 | OWN/2019-20/P/33 | 12,862 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 400 | 14/05/2019 | OWN/2019-20/P/34 | 15,000 | |||||||||
14/05/2019 | OWN/2019-20/R/35 | 4,840 | 16/05/2019 | OWN/2019-20/P/59 | 178 | |||||||||
14/05/2019 | OWN/2019-20/R/36 | 2,000 | 17/05/2019 | OWN/2019-20/P/58 | 154 | |||||||||
15/05/2019 | OWN/2019-20/R/37 | 1,000 | 21/05/2019 | OWN/2019-20/P/35 | 7.37 | |||||||||
16/05/2019 | OWN/2019-20/R/38 | 12,907 | 21/05/2019 | OWN/2019-20/P/57 | 170 | |||||||||
16/05/2019 | OWN/2019-20/R/39 | 290 | 22/05/2019 | OWN/2019-20/P/36 | 9,000 | |||||||||
16/05/2019 | OWN/2019-20/R/41 | 15,000 | 22/05/2019 | OWN/2019-20/P/37 | 10,000 | |||||||||
17/05/2019 | OWN/2019-20/R/42 | 7,811 | 22/05/2019 | OWN/2019-20/P/38 | 800 | |||||||||
17/05/2019 | OWN/2019-20/R/43 | 237 | 22/05/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 900 | 22/05/2019 | OWN/2019-20/P/40 | 600 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 900 | 22/05/2019 | OWN/2019-20/P/41 | 5,850 | |||||||||
21/05/2019 | OWN/2019-20/R/14 | 1,350 | 22/05/2019 | OWN/2019-20/P/42 | 850 | |||||||||
21/05/2019 | OWN/2019-20/R/45 | 6,677 | 22/05/2019 | OWN/2019-20/P/43 | 100 | |||||||||
21/05/2019 | OWN/2019-20/R/46 | 240 | 22/05/2019 | OWN/2019-20/P/44 | 100 | |||||||||
21/05/2019 | OWN/2019-20/R/47 | 240 | 22/05/2019 | OWN/2019-20/P/45 | 1,740 | |||||||||
21/05/2019 | OWN/2019-20/R/49 | 10,000 | 22/05/2019 | OWN/2019-20/P/46 | 400 | |||||||||
23/05/2019 | OWN/2019-20/R/15 | 750 | 22/05/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/50 | 16,812 | 22/05/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
23/05/2019 | OWN/2019-20/R/51 | 50 | 22/05/2019 | OWN/2019-20/P/49 | 3,500 | |||||||||
23/05/2019 | OWN/2019-20/R/52 | 50 | 22/05/2019 | OWN/2019-20/P/50 | 8,000 | |||||||||
23/05/2019 | OWN/2019-20/R/53 | 573 | 22/05/2019 | OWN/2019-20/P/51 | 120 | |||||||||
25/05/2019 | OWN/2019-20/R/55 | 6,394 | 22/05/2019 | OWN/2019-20/P/52 | 4,500 | |||||||||
25/05/2019 | OWN/2019-20/R/56 | 50 | 22/05/2019 | OWN/2019-20/P/53 | 1,740 | |||||||||
25/05/2019 | OWN/2019-20/R/57 | 50 | 23/05/2019 | OWN/2019-20/P/56 | 101 | |||||||||
25/05/2019 | OWN/2019-20/R/58 | 43 | 24/05/2019 | OWN/2019-20/P/54 | 7,500 | |||||||||
26/05/2019 | OWN/2019-20/R/16 | 150 | 25/05/2019 | OWN/2019-20/P/55 | 64 | |||||||||
28/05/2019 | OWN/2019-20/R/17 | 150 | 31/05/2019 | OWN/2019-20/P/60 | 35 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 3,300 | ||||||||||||
31/05/2019 | OWN/2019-20/R/60 | 1,635 | ||||||||||||
31/05/2019 | OWN/2019-20/R/61 | 280 | ||||||||||||
31/05/2019 | OWN/2019-20/R/62 | 280 | ||||||||||||
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