Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/100 | 200 | 03/06/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
03/06/2019 | OWN/2019-20/R/102 | 400 | 03/06/2019 | OWN/2019-20/P/62 | 2,300 | |||||||||
03/06/2019 | OWN/2019-20/R/95 | 100 | 03/06/2019 | OWN/2019-20/P/63 | 958 | |||||||||
03/06/2019 | OWN/2019-20/R/96 | 200 | 07/06/2019 | OWN/2019-20/P/64 | 1,500 | |||||||||
03/06/2019 | OWN/2019-20/R/97 | 1,152 | 07/06/2019 | OWN/2019-20/P/65 | 13,500 | |||||||||
03/06/2019 | OWN/2019-20/R/98 | 2,706 | 07/06/2019 | OWN/2019-20/P/66 | 31,200 | |||||||||
03/06/2019 | OWN/2019-20/R/99 | 500 | 10/06/2019 | OWN/2019-20/P/97 | 800 | |||||||||
07/06/2019 | OWN/2019-20/R/101 | 1,000 | 10/06/2019 | OWN/2019-20/P/98 | 239 | |||||||||
07/06/2019 | OWN/2019-20/R/103 | 500 | 13/06/2019 | OWN/2019-20/P/99 | 389 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 1,164,042 | 15/06/2019 | OWN/2019-20/P/67 | 4,500 | |||||||||
11/06/2019 | OWN/2019-20/R/104 | 47,100 | 15/06/2019 | OWN/2019-20/P/68 | 700 | |||||||||
15/06/2019 | OWN/2019-20/R/105 | 500 | 15/06/2019 | OWN/2019-20/P/69 | 700 | |||||||||
15/06/2019 | OWN/2019-20/R/106 | 200 | 15/06/2019 | OWN/2019-20/P/70 | 1,500 | |||||||||
15/06/2019 | OWN/2019-20/R/107 | 500 | 17/06/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
15/06/2019 | OWN/2019-20/R/108 | 6,000 | 17/06/2019 | OWN/2019-20/P/72 | 1,500 | |||||||||
15/06/2019 | OWN/2019-20/R/109 | 200 | 17/06/2019 | OWN/2019-20/P/73 | 3,600 | |||||||||
15/06/2019 | OWN/2019-20/R/110 | 1,600 | 19/06/2019 | OWN/2019-20/P/200 | 2,850 | |||||||||
17/06/2019 | OWN/2019-20/R/111 | 5,000 | 19/06/2019 | OWN/2019-20/P/74 | 500 | |||||||||
19/06/2019 | OWN/2019-20/R/112 | 3,150 | 19/06/2019 | OWN/2019-20/P/75 | 500 | |||||||||
19/06/2019 | OWN/2019-20/R/113 | 1,000 | 19/06/2019 | OWN/2019-20/P/76 | 2,500 | |||||||||
19/06/2019 | OWN/2019-20/R/114 | 5,000 | 19/06/2019 | OWN/2019-20/P/77 | 1,500 | |||||||||
19/06/2019 | OWN/2019-20/R/115 | 200 | 19/06/2019 | OWN/2019-20/P/78 | 1,500 | |||||||||
21/06/2019 | OWN/2019-20/R/116 | 500 | 20/06/2019 | FFC/2019-20/P/10 | 35,000 | |||||||||
21/06/2019 | OWN/2019-20/R/117 | 200 | 20/06/2019 | FFC/2019-20/P/11 | 47,600 | |||||||||
24/06/2019 | OWN/2019-20/R/118 | 100 | 20/06/2019 | FFC/2019-20/P/5 | 359,500 | |||||||||
24/06/2019 | OWN/2019-20/R/119 | 200 | 20/06/2019 | FFC/2019-20/P/6 | 175,978 | |||||||||
24/06/2019 | OWN/2019-20/R/120 | 8,000 | 20/06/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 17,292 | 20/06/2019 | FFC/2019-20/P/8 | 61,050 | |||||||||
30/06/2019 | OWN/2019-20/R/121 | 1,000 | 20/06/2019 | FFC/2019-20/P/9 | 60,000 | |||||||||
30/06/2019 | OWN/2019-20/R/122 | 2,128 | 21/06/2019 | OWN/2019-20/P/80 | 200 | |||||||||
30/06/2019 | OWN/2019-20/R/123 | 200 | 21/06/2019 | OWN/2019-20/P/81 | 200 | |||||||||
30/06/2019 | OWN/2019-20/R/124 | 69 | 21/06/2019 | OWN/2019-20/P/82 | 300 | |||||||||
24/06/2019 | OWN/2019-20/P/83 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/84 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/85 | 2,300 | ||||||||||||
30/06/2019 | OWN/2019-20/P/86 | 3,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/87 | 328 | ||||||||||||
|