Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/49 | 950 | 04/06/2019 | OWN/2019-20/P/23 | 20,000 | |||||||||
04/06/2019 | OWN/2019-20/R/50 | 950 | 04/06/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
04/06/2019 | OWN/2019-20/R/51 | 1,392 | 04/06/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
04/06/2019 | OWN/2019-20/R/52 | 500 | 04/06/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/R/53 | 500 | 04/06/2019 | OWN/2019-20/P/27 | 292 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 644,334 | 08/06/2019 | OWN/2019-20/P/28 | 6,600 | |||||||||
11/06/2019 | OWN/2019-20/R/57 | 3,500 | 08/06/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/58 | 1,992 | 08/06/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/59 | 2,500 | 08/06/2019 | OWN/2019-20/P/31 | 75,000 | |||||||||
11/06/2019 | OWN/2019-20/R/60 | 700 | 11/06/2019 | OWN/2019-20/P/32 | 5,400 | |||||||||
11/06/2019 | OWN/2019-20/R/61 | 800 | 11/06/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/62 | 5,000 | 11/06/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/63 | 1,000 | 11/06/2019 | OWN/2019-20/P/35 | 492 | |||||||||
13/06/2019 | OWN/2019-20/R/64 | 500 | 13/06/2019 | OWN/2019-20/P/36 | 500 | |||||||||
14/06/2019 | OWN/2019-20/R/65 | 6,300 | 14/06/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
17/06/2019 | OWN/2019-20/R/66 | 4,000 | 14/06/2019 | OWN/2019-20/P/38 | 9,700 | |||||||||
17/06/2019 | OWN/2019-20/R/67 | 475 | 14/06/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/68 | 500 | 14/06/2019 | OWN/2019-20/P/40 | 5,300 | |||||||||
17/06/2019 | OWN/2019-20/R/69 | 3,500 | 17/06/2019 | OWN/2019-20/P/41 | 275 | |||||||||
17/06/2019 | OWN/2019-20/R/70 | 4,800 | 18/06/2019 | OWN/2019-20/P/42 | 2,500 | |||||||||
18/06/2019 | OWN/2019-20/R/71 | 2,500 | 18/06/2019 | OWN/2019-20/P/43 | 15,145 | |||||||||
21/06/2019 | OWN/2019-20/R/72 | 400 | 19/06/2019 | OWN/2019-20/P/44 | 5,400 | |||||||||
21/06/2019 | OWN/2019-20/R/73 | 800 | 21/06/2019 | OWN/2019-20/P/45 | 2,200 | |||||||||
21/06/2019 | OWN/2019-20/R/74 | 1,000 | 24/06/2019 | OWN/2019-20/P/46 | 2,200 | |||||||||
24/06/2019 | OWN/2019-20/R/75 | 1,500 | 27/06/2019 | FFC/2019-20/P/3 | 47,500 | |||||||||
24/06/2019 | OWN/2019-20/R/76 | 400 | 27/06/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 18,723 | 28/06/2019 | OWN/2019-20/P/47 | 500 | |||||||||
28/06/2019 | OWN/2019-20/R/77 | 500 | ||||||||||||
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