Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/162 | 2,599 | 01/06/2019 | OWN/2019-20/P/89 | 24,000 | |||||||||
01/06/2019 | OWN/2019-20/R/163 | 152 | 01/06/2019 | OWN/2019-20/P/90 | 130,000 | |||||||||
01/06/2019 | OWN/2019-20/R/164 | 900 | 01/06/2019 | OWN/2019-20/P/91 | 80,000 | |||||||||
01/06/2019 | OWN/2019-20/R/41 | 3,140 | 01/06/2019 | OWN/2019-20/P/92 | 23,000 | |||||||||
01/06/2019 | OWN/2019-20/R/42 | 1,000 | 03/06/2019 | OWN/2019-20/P/61 | 6,808 | |||||||||
01/06/2019 | OWN/2019-20/R/43 | 75 | 03/06/2019 | OWN/2019-20/P/62 | 2.5 | |||||||||
03/06/2019 | OWN/2019-20/R/165 | 1,908 | 03/06/2019 | OWN/2019-20/P/63 | 0.45 | |||||||||
03/06/2019 | OWN/2019-20/R/166 | 268 | 03/06/2019 | OWN/2019-20/P/64 | 15,495 | |||||||||
03/06/2019 | OWN/2019-20/R/44 | 2,029 | 03/06/2019 | OWN/2019-20/P/93 | 19,734 | |||||||||
03/06/2019 | OWN/2019-20/R/45 | 1,000 | 04/06/2019 | OWN/2019-20/P/65 | 58,000 | |||||||||
03/06/2019 | OWN/2019-20/R/46 | 75 | 04/06/2019 | OWN/2019-20/P/66 | 200 | |||||||||
04/06/2019 | OWN/2019-20/R/47 | 2,340 | 04/06/2019 | OWN/2019-20/P/67 | 36 | |||||||||
04/06/2019 | OWN/2019-20/R/48 | 58,000 | 06/06/2019 | OWN/2019-20/P/94 | 5,000 | |||||||||
06/06/2019 | OWN/2019-20/R/167 | 4,505 | 06/06/2019 | OWN/2019-20/P/95 | 140,000 | |||||||||
06/06/2019 | OWN/2019-20/R/168 | 1,186 | 13/06/2019 | FFC/2019-20/P/5 | 55,000 | |||||||||
06/06/2019 | OWN/2019-20/R/169 | 150,000 | 13/06/2019 | FFC/2019-20/P/6 | 55,000 | |||||||||
06/06/2019 | OWN/2019-20/R/49 | 11,295 | 15/06/2019 | FFC/2019-20/P/7 | 45,000 | |||||||||
06/06/2019 | OWN/2019-20/R/50 | 2,000 | 15/06/2019 | FFC/2019-20/P/8 | 45,000 | |||||||||
06/06/2019 | OWN/2019-20/R/51 | 150 | 18/06/2019 | OWN/2019-20/P/100 | 15,000 | |||||||||
08/06/2019 | OWN/2019-20/R/171 | 733 | 18/06/2019 | OWN/2019-20/P/101 | 3,800 | |||||||||
08/06/2019 | OWN/2019-20/R/172 | 1,064 | 18/06/2019 | OWN/2019-20/P/102 | 450 | |||||||||
14/06/2019 | OWN/2019-20/R/173 | 14,095 | 18/06/2019 | OWN/2019-20/P/103 | 81 | |||||||||
14/06/2019 | OWN/2019-20/R/174 | 246 | 18/06/2019 | OWN/2019-20/P/68 | 7,000 | |||||||||
14/06/2019 | OWN/2019-20/R/232 | 575 | 18/06/2019 | OWN/2019-20/P/69 | 17,500 | |||||||||
14/06/2019 | OWN/2019-20/R/52 | 18,190 | 18/06/2019 | OWN/2019-20/P/70 | 12,500 | |||||||||
14/06/2019 | OWN/2019-20/R/53 | 2,000 | 18/06/2019 | OWN/2019-20/P/71 | 450 | |||||||||
14/06/2019 | OWN/2019-20/R/54 | 150 | 18/06/2019 | OWN/2019-20/P/72 | 81 | |||||||||
14/06/2019 | OWN/2019-20/R/55 | 17,750 | 18/06/2019 | OWN/2019-20/P/96 | 9,700 | |||||||||
14/06/2019 | OWN/2019-20/R/56 | 26,600 | 18/06/2019 | OWN/2019-20/P/97 | 20,000 | |||||||||
14/06/2019 | OWN/2019-20/R/57 | 58,000 | 18/06/2019 | OWN/2019-20/P/98 | 16,300 | |||||||||
17/06/2019 | OWN/2019-20/R/175 | 22,705 | 18/06/2019 | OWN/2019-20/P/99 | 15,000 | |||||||||
17/06/2019 | OWN/2019-20/R/176 | 120 | 19/06/2019 | OWN/2019-20/P/73 | 12,000 | |||||||||
18/06/2019 | OWN/2019-20/R/177 | 70 | 22/06/2019 | OWN/2019-20/P/104 | 605 | |||||||||
18/06/2019 | OWN/2019-20/R/178 | 3,400 | 22/06/2019 | OWN/2019-20/P/105 | 389 | |||||||||
19/06/2019 | OWN/2019-20/R/179 | 18,791 | ||||||||||||
19/06/2019 | OWN/2019-20/R/180 | 246 | ||||||||||||
19/06/2019 | OWN/2019-20/R/181 | 2,100 | ||||||||||||
19/06/2019 | OWN/2019-20/R/58 | 18,150 | ||||||||||||
22/06/2019 | OWN/2019-20/R/182 | 7,832 | ||||||||||||
22/06/2019 | OWN/2019-20/R/183 | 158 | ||||||||||||
22/06/2019 | OWN/2019-20/R/59 | 19,200 | ||||||||||||
26/06/2019 | OWN/2019-20/R/184 | 8,062 | ||||||||||||
26/06/2019 | OWN/2019-20/R/185 | 3,910 | ||||||||||||
26/06/2019 | OWN/2019-20/R/186 | 3,400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/187 | 237 | ||||||||||||
28/06/2019 | OWN/2019-20/R/60 | 2,200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/188 | 3,228 | ||||||||||||
29/06/2019 | OWN/2019-20/R/189 | 11,475 | ||||||||||||
29/06/2019 | OWN/2019-20/R/190 | 148 | ||||||||||||
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