Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/16 | 150 | 01/05/2019 | FFC/2019-20/P/4 | 212.4 | |||||||||
01/05/2019 | OWN/2019-20/R/17 | 1,176 | 10/05/2019 | OWN/2019-20/P/15 | 16,000 | |||||||||
01/05/2019 | OWN/2019-20/R/18 | 936 | 10/05/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
01/05/2019 | OWN/2019-20/R/19 | 905 | 10/05/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
01/05/2019 | OWN/2019-20/R/20 | 305 | 10/05/2019 | OWN/2019-20/P/18 | 2,800 | |||||||||
01/05/2019 | OWN/2019-20/R/21 | 305 | 10/05/2019 | OWN/2019-20/P/19 | 9,500 | |||||||||
01/05/2019 | OWN/2019-20/R/22 | 520 | 10/05/2019 | OWN/2019-20/P/20 | 15,000 | |||||||||
01/05/2019 | OWN/2019-20/R/23 | 930 | 10/05/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
01/05/2019 | OWN/2019-20/R/24 | 500 | 10/05/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/25 | 475 | 10/05/2019 | OWN/2019-20/P/23 | 2,550 | |||||||||
01/05/2019 | OWN/2019-20/R/26 | 100 | 10/05/2019 | OWN/2019-20/P/24 | 5,100 | |||||||||
01/05/2019 | OWN/2019-20/R/27 | 600 | 10/05/2019 | OWN/2019-20/P/26 | 28,050 | |||||||||
10/05/2019 | OWN/2019-20/R/28 | 173,788 | 10/05/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
11/05/2019 | OWN/2019-20/R/29 | 1,493 | 10/05/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
11/05/2019 | OWN/2019-20/R/30 | 500 | 10/05/2019 | OWN/2019-20/P/29 | 20,532 | |||||||||
11/05/2019 | OWN/2019-20/R/31 | 1,000 | 10/05/2019 | OWN/2019-20/P/30 | 3,736 | |||||||||
10/05/2019 | OWN/2019-20/P/31 | 3,736 | ||||||||||||
10/05/2019 | OWN/2019-20/P/32 | 173,500 | ||||||||||||
15/05/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
15/05/2019 | FFC/2019-20/P/2 | 15,000 | ||||||||||||
15/05/2019 | FFC/2019-20/P/7 | 15,243 | ||||||||||||
15/05/2019 | FFC/2019-20/P/8 | 200,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/10 | 45,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/12 | 19,900 | ||||||||||||
25/05/2019 | FFC/2019-20/P/9 | 193,710 | ||||||||||||
|