Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/8 | 6,893 | 02/05/2019 | OWN/2019-20/P/19 | 498,685 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 24,847 | 02/05/2019 | OWN/2019-20/P/20 | 59 | |||||||||
04/05/2019 | OWN/2019-20/R/10 | 27,899 | 03/05/2019 | OWN/2019-20/P/21 | 25 | |||||||||
04/05/2019 | OWN/2019-20/R/37 | 24.56 | 04/05/2019 | FFC/2019-20/P/5 | 622,668 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 46,104 | 04/05/2019 | OWN/2019-20/P/22 | 11,958 | |||||||||
08/05/2019 | OWN/2019-20/R/12 | 29,225 | 04/05/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
08/05/2019 | OWN/2019-20/R/66 | 1,375 | 04/05/2019 | OWN/2019-20/P/24 | 156,296 | |||||||||
14/05/2019 | OWN/2019-20/R/13 | 103,486 | 08/05/2019 | OWN/2019-20/P/25 | 230,139 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 400,000 | 08/05/2019 | OWN/2019-20/P/26 | 188,315 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 27,157 | 10/05/2019 | OWN/2019-20/P/27 | 22,440 | |||||||||
20/05/2019 | OWN/2019-20/R/23 | 39,561 | 10/05/2019 | OWN/2019-20/P/28 | 16,940 | |||||||||
21/05/2019 | OWN/2019-20/R/16 | 33,245 | 10/05/2019 | OWN/2019-20/P/29 | 17,550 | |||||||||
22/05/2019 | OWN/2019-20/R/17 | 33,382 | 10/05/2019 | OWN/2019-20/P/30 | 18,770 | |||||||||
23/05/2019 | OWN/2019-20/R/18 | 41,401 | 10/05/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/67 | 825 | 13/05/2019 | FFC/2019-20/P/6 | 325,452 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 21,917 | 14/05/2019 | FFC/2019-20/P/7 | 651,252 | |||||||||
28/05/2019 | OWN/2019-20/R/20 | 1,997,750 | 14/05/2019 | FFC/2019-20/P/8 | 897,144 | |||||||||
29/05/2019 | OWN/2019-20/R/21 | 70,064 | 14/05/2019 | FFC/2019-20/P/9 | 1,269,285 | |||||||||
30/05/2019 | OWN/2019-20/R/22 | 21,969 | 14/05/2019 | OWN/2019-20/P/2 | 543,845 | |||||||||
14/05/2019 | OWN/2019-20/P/32 | 59 | ||||||||||||
14/05/2019 | OWN/2019-20/P/33 | 35,536 | ||||||||||||
14/05/2019 | OWN/2019-20/P/34 | 41,900 | ||||||||||||
14/05/2019 | OWN/2019-20/P/35 | 159,120 | ||||||||||||
14/05/2019 | OWN/2019-20/P/36 | 22,800 | ||||||||||||
14/05/2019 | OWN/2019-20/P/37 | 30,100 | ||||||||||||
14/05/2019 | OWN/2019-20/P/38 | 1,400 | ||||||||||||
14/05/2019 | OWN/2019-20/P/39 | 7,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/40 | 3,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/41 | 296,116 | ||||||||||||
14/05/2019 | OWN/2019-20/P/42 | 159,266 | ||||||||||||
14/05/2019 | OWN/2019-20/P/43 | 400,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/118 | 40 | ||||||||||||
21/05/2019 | OWN/2019-20/P/44 | 59 | ||||||||||||
28/05/2019 | OWN/2019-20/P/45 | 65.16 | ||||||||||||
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