Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/14 | 1,000 | 15/06/2019 | OWN/2019-20/P/44 | 59 | |||||||||
01/06/2019 | OWN/2019-20/R/57 | 1,000 | 17/06/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
07/06/2019 | OWN/2019-20/R/15 | 900 | 20/06/2019 | OWN/2019-20/P/45 | 59 | |||||||||
07/06/2019 | OWN/2019-20/R/58 | 2,957 | 20/06/2019 | OWN/2019-20/P/9 | 59 | |||||||||
07/06/2019 | OWN/2019-20/R/59 | 800 | 21/06/2019 | OWN/2019-20/P/46 | 118 | |||||||||
07/06/2019 | OWN/2019-20/R/60 | 300 | 25/06/2019 | OWN/2019-20/P/47 | 59 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 13,100 | 28/06/2019 | OWN/2019-20/P/10 | 35,000 | |||||||||
11/06/2019 | OWN/2019-20/R/61 | 2,083 | 28/06/2019 | OWN/2019-20/P/11 | 118 | |||||||||
11/06/2019 | OWN/2019-20/R/62 | 900 | 28/06/2019 | OWN/2019-20/P/48 | 36,404 | |||||||||
15/06/2019 | OWN/2019-20/R/17 | 1,100 | 28/06/2019 | OWN/2019-20/P/49 | 4,500 | |||||||||
15/06/2019 | OWN/2019-20/R/63 | 1,462 | 28/06/2019 | OWN/2019-20/P/50 | 5,000 | |||||||||
15/06/2019 | OWN/2019-20/R/64 | 625 | 28/06/2019 | OWN/2019-20/P/51 | 600 | |||||||||
15/06/2019 | OWN/2019-20/R/65 | 800 | 28/06/2019 | OWN/2019-20/P/52 | 3,600 | |||||||||
16/06/2019 | OWN/2019-20/R/66 | 4,050 | 28/06/2019 | OWN/2019-20/P/53 | 4,200 | |||||||||
16/06/2019 | OWN/2019-20/R/67 | 18,625 | 28/06/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 1,600 | 28/06/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
20/06/2019 | OWN/2019-20/R/68 | 4,619 | 28/06/2019 | OWN/2019-20/P/56 | 600 | |||||||||
21/06/2019 | OWN/2019-20/R/69 | 83,000 | 28/06/2019 | OWN/2019-20/P/57 | 600 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 48,890 | 28/06/2019 | OWN/2019-20/P/58 | 59 | |||||||||
25/06/2019 | OWN/2019-20/R/19 | 64 | 29/06/2019 | FFC/2019-20/P/1 | 145,005 | |||||||||
25/06/2019 | OWN/2019-20/R/70 | 2,258 | 29/06/2019 | FFC/2019-20/P/2 | 153,010 | |||||||||
25/06/2019 | OWN/2019-20/R/71 | 175 | 29/06/2019 | FFC/2019-20/P/3 | 17.77 | |||||||||
28/06/2019 | OWN/2019-20/R/20 | 1,300 | 29/06/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
28/06/2019 | OWN/2019-20/R/21 | 36,404 | ||||||||||||
28/06/2019 | OWN/2019-20/R/72 | 1,714 | ||||||||||||
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