Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/158 | 2,400 | 02/05/2019 | OWN/2019-20/P/59 | 500 | 07/05/2019 | OWN/2019-20/C/7 | 3,300 | ||||||
02/05/2019 | OWN/2019-20/R/20 | 1,100 | 02/05/2019 | OWN/2019-20/P/60 | 2,800 | 22/05/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
02/05/2019 | OWN/2019-20/R/21 | 1,262 | 03/05/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
02/05/2019 | OWN/2019-20/R/22 | 2,540 | 04/05/2019 | OWN/2019-20/P/61 | 6,500 | |||||||||
02/05/2019 | OWN/2019-20/R/23 | 1,945 | 04/05/2019 | OWN/2019-20/P/62 | 1,700 | |||||||||
02/05/2019 | OWN/2019-20/R/24 | 244 | 04/05/2019 | OWN/2019-20/P/63 | 1,300 | |||||||||
02/05/2019 | OWN/2019-20/R/25 | 817 | 04/05/2019 | OWN/2019-20/P/64 | 1,208 | |||||||||
07/05/2019 | OWN/2019-20/R/159 | 1,200 | 06/05/2019 | OWN/2019-20/P/65 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 1,000 | 07/05/2019 | OWN/2019-20/P/14 | 3,300 | |||||||||
09/05/2019 | OWN/2019-20/R/27 | 861,139 | 07/05/2019 | OWN/2019-20/P/66 | 3,300 | |||||||||
10/05/2019 | OWN/2019-20/R/160 | 3,600 | 07/05/2019 | OWN/2019-20/P/67 | 200 | |||||||||
10/05/2019 | OWN/2019-20/R/161 | 6,100 | 09/05/2019 | OWN/2019-20/P/68 | 5,500 | |||||||||
10/05/2019 | OWN/2019-20/R/28 | 1,961 | 10/05/2019 | OWN/2019-20/P/15 | 6,100 | |||||||||
10/05/2019 | OWN/2019-20/R/29 | 2,566 | 15/05/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/30 | 948 | 15/05/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
10/05/2019 | OWN/2019-20/R/31 | 2,454 | 15/05/2019 | OWN/2019-20/P/70 | 300 | |||||||||
10/05/2019 | OWN/2019-20/R/32 | 515,967 | 15/05/2019 | OWN/2019-20/P/71 | 1,300 | |||||||||
15/05/2019 | OWN/2019-20/R/33 | 1,490 | 15/05/2019 | OWN/2019-20/P/72 | 1,900 | |||||||||
15/05/2019 | OWN/2019-20/R/34 | 1,050 | 17/05/2019 | FFC/2019-20/P/3 | 1,515 | |||||||||
15/05/2019 | OWN/2019-20/R/35 | 800 | 17/05/2019 | FFC/2019-20/P/4 | 1,711 | |||||||||
15/05/2019 | OWN/2019-20/R/36 | 3,000 | 20/05/2019 | OWN/2019-20/P/17 | 500 | |||||||||
15/05/2019 | OWN/2019-20/R/37 | 2,020 | 20/05/2019 | OWN/2019-20/P/73 | 800 | |||||||||
20/05/2019 | OWN/2019-20/R/162 | 3,400 | 20/05/2019 | OWN/2019-20/P/74 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/38 | 3,580 | 22/05/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/39 | 3,580 | 27/05/2019 | OWN/2019-20/P/75 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/40 | 900 | ||||||||||||
20/05/2019 | OWN/2019-20/R/41 | 1,217 | ||||||||||||
20/05/2019 | OWN/2019-20/R/42 | 308 | ||||||||||||
27/05/2019 | OWN/2019-20/R/43 | 667 | ||||||||||||
27/05/2019 | OWN/2019-20/R/44 | 2,247 | ||||||||||||
27/05/2019 | OWN/2019-20/R/45 | 300 | ||||||||||||
27/05/2019 | OWN/2019-20/R/46 | 114 | ||||||||||||
27/05/2019 | OWN/2019-20/R/47 | 528 | ||||||||||||
27/05/2019 | OWN/2019-20/R/48 | 265 | ||||||||||||
27/05/2019 | OWN/2019-20/R/49 | 479 | ||||||||||||
27/05/2019 | OWN/2019-20/R/50 | 349 | ||||||||||||
27/05/2019 | OWN/2019-20/R/51 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/163 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/164 | 3,600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/165 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/166 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/167 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/168 | 3,600 | ||||||||||||
31/05/2019 | OWN/2019-20/R/169 | 1,200 | ||||||||||||
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