Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 12,500 | 02/05/2019 | OWN/2019-20/P/22 | 1,250 | |||||||||
02/05/2019 | OWN/2019-20/R/87 | 3,500 | 02/05/2019 | OWN/2019-20/P/23 | 2,726 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 9,786 | 02/05/2019 | OWN/2019-20/P/24 | 6,300 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 350 | 02/05/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
10/05/2019 | OWN/2019-20/R/17 | 366 | 02/05/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/18 | 4,000 | 02/05/2019 | OWN/2019-20/P/27 | 5,500 | |||||||||
10/05/2019 | OWN/2019-20/R/19 | 4,000 | 02/05/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
10/05/2019 | OWN/2019-20/R/20 | 2,205 | 02/05/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
10/05/2019 | OWN/2019-20/R/21 | 500 | 02/05/2019 | OWN/2019-20/P/30 | 3,500 | |||||||||
10/05/2019 | OWN/2019-20/R/88 | 3,050 | 02/05/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
21/05/2019 | OWN/2019-20/R/22 | 277,000 | 02/05/2019 | OWN/2019-20/P/82 | 4,500 | |||||||||
21/05/2019 | OWN/2019-20/R/23 | 400,000 | 02/05/2019 | OWN/2019-20/P/83 | 7,740 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 21,426 | 03/05/2019 | OWN/2019-20/P/84 | 3,325 | |||||||||
24/05/2019 | OWN/2019-20/R/24 | 839 | 06/05/2019 | OWN/2019-20/P/33 | 3,300 | |||||||||
24/05/2019 | OWN/2019-20/R/25 | 95,000 | 06/05/2019 | OWN/2019-20/P/34 | 9,000 | |||||||||
24/05/2019 | OWN/2019-20/R/26 | 11,000 | 07/05/2019 | FFC/2019-20/P/1 | 565,944 | |||||||||
24/05/2019 | OWN/2019-20/R/27 | 10,000 | 08/05/2019 | OWN/2019-20/P/35 | 36,663 | |||||||||
08/05/2019 | OWN/2019-20/P/36 | 36,663 | ||||||||||||
08/05/2019 | OWN/2019-20/P/37 | 18,332 | ||||||||||||
08/05/2019 | OWN/2019-20/P/38 | 18,332 | ||||||||||||
10/05/2019 | OWN/2019-20/P/39 | 600 | ||||||||||||
10/05/2019 | OWN/2019-20/P/40 | 3,300 | ||||||||||||
10/05/2019 | OWN/2019-20/P/41 | 100 | ||||||||||||
10/05/2019 | OWN/2019-20/P/85 | 600 | ||||||||||||
13/05/2019 | FFC/2019-20/P/2 | 8,114 | ||||||||||||
15/05/2019 | OWN/2019-20/P/42 | 8,050 | ||||||||||||
15/05/2019 | OWN/2019-20/P/43 | 8,050 | ||||||||||||
15/05/2019 | OWN/2019-20/P/44 | 1,320 | ||||||||||||
15/05/2019 | OWN/2019-20/P/86 | 6,092 | ||||||||||||
21/05/2019 | OWN/2019-20/P/45 | 3,400 | ||||||||||||
22/05/2019 | FFC/2019-20/P/3 | 183,500 | ||||||||||||
22/05/2019 | FFC/2019-20/P/4 | 500 | ||||||||||||
22/05/2019 | FFC/2019-20/P/5 | 5,000 | ||||||||||||
22/05/2019 | FFC/2019-20/P/6 | 2.96 | ||||||||||||
24/05/2019 | OWN/2019-20/P/46 | 1,321 | ||||||||||||
24/05/2019 | OWN/2019-20/P/47 | 100 | ||||||||||||
27/05/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
|