Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/112 | 54 | 03/06/2019 | OWN/2019-20/P/114 | 265 | |||||||||
03/06/2019 | OWN/2019-20/R/113 | 2,352 | 03/06/2019 | OWN/2019-20/P/115 | 2,000 | |||||||||
03/06/2019 | OWN/2019-20/R/115 | 80 | 03/06/2019 | OWN/2019-20/P/116 | 300 | |||||||||
03/06/2019 | OWN/2019-20/R/116 | 300 | 03/06/2019 | OWN/2019-20/P/117 | 230 | |||||||||
04/06/2019 | OWN/2019-20/R/117 | 1,000 | 03/06/2019 | OWN/2019-20/P/118 | 300 | |||||||||
04/06/2019 | OWN/2019-20/R/118 | 1,067 | 03/06/2019 | OWN/2019-20/P/119 | 2,400 | |||||||||
04/06/2019 | OWN/2019-20/R/119 | 2,845 | 03/06/2019 | OWN/2019-20/P/120 | 2,400 | |||||||||
04/06/2019 | OWN/2019-20/R/120 | 644 | 03/06/2019 | OWN/2019-20/P/121 | 2,400 | |||||||||
04/06/2019 | OWN/2019-20/R/121 | 20 | 04/06/2019 | OWN/2019-20/P/122 | 2,500 | |||||||||
04/06/2019 | OWN/2019-20/R/122 | 290 | 04/06/2019 | OWN/2019-20/P/123 | 1,740 | |||||||||
04/06/2019 | OWN/2019-20/R/123 | 520 | 04/06/2019 | OWN/2019-20/P/124 | 300 | |||||||||
04/06/2019 | OWN/2019-20/R/124 | 20 | 04/06/2019 | OWN/2019-20/P/125 | 800 | |||||||||
06/06/2019 | OWN/2019-20/R/125 | 40 | 04/06/2019 | OWN/2019-20/P/126 | 2,400 | |||||||||
06/06/2019 | OWN/2019-20/R/126 | 40 | 04/06/2019 | OWN/2019-20/P/127 | 2,400 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 964,940 | 04/06/2019 | OWN/2019-20/P/128 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/127 | 4,018 | 04/06/2019 | OWN/2019-20/P/129 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/128 | 4,914 | 04/06/2019 | OWN/2019-20/P/130 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/129 | 500 | 04/06/2019 | OWN/2019-20/P/131 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/130 | 1,000 | 04/06/2019 | OWN/2019-20/P/132 | 200 | |||||||||
10/06/2019 | OWN/2019-20/R/131 | 270 | 06/06/2019 | OWN/2019-20/P/133 | 200 | |||||||||
10/06/2019 | OWN/2019-20/R/132 | 1,000 | 06/06/2019 | OWN/2019-20/P/134 | 600 | |||||||||
10/06/2019 | OWN/2019-20/R/133 | 140 | 13/06/2019 | OWN/2019-20/P/135 | 80 | |||||||||
13/06/2019 | OWN/2019-20/R/134 | 180 | 13/06/2019 | OWN/2019-20/P/136 | 59 | |||||||||
13/06/2019 | OWN/2019-20/R/135 | 520 | 14/06/2019 | OWN/2019-20/P/137 | 2,400 | |||||||||
13/06/2019 | OWN/2019-20/R/136 | 1,500 | 14/06/2019 | OWN/2019-20/P/138 | 7,000 | |||||||||
14/06/2019 | OWN/2019-20/R/137 | 180 | 14/06/2019 | OWN/2019-20/P/139 | 5,500 | |||||||||
14/06/2019 | OWN/2019-20/R/138 | 60 | 14/06/2019 | OWN/2019-20/P/140 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/R/139 | 981 | 14/06/2019 | OWN/2019-20/P/141 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/R/140 | 961 | 14/06/2019 | OWN/2019-20/P/142 | 250 | |||||||||
17/06/2019 | OWN/2019-20/R/141 | 1,490 | 19/06/2019 | OWN/2019-20/P/143 | 100 | |||||||||
17/06/2019 | OWN/2019-20/R/142 | 370 | 20/06/2019 | OWN/2019-20/P/144 | 4,000 | |||||||||
17/06/2019 | OWN/2019-20/R/144 | 2,200 | 20/06/2019 | OWN/2019-20/P/145 | 500 | |||||||||
20/06/2019 | OWN/2019-20/R/145 | 1,000 | 20/06/2019 | OWN/2019-20/P/146 | 300 | |||||||||
20/06/2019 | OWN/2019-20/R/146 | 1,000 | 21/06/2019 | OWN/2019-20/P/147 | 275 | |||||||||
20/06/2019 | OWN/2019-20/R/147 | 300 | 21/06/2019 | OWN/2019-20/P/148 | 225 | |||||||||
20/06/2019 | OWN/2019-20/R/148 | 460 | 21/06/2019 | OWN/2019-20/P/149 | 250 | |||||||||
20/06/2019 | OWN/2019-20/R/149 | 2,000 | 21/06/2019 | OWN/2019-20/P/150 | 900 | |||||||||
21/06/2019 | OWN/2019-20/R/150 | 350 | 21/06/2019 | OWN/2019-20/P/151 | 245 | |||||||||
21/06/2019 | OWN/2019-20/R/151 | 420 | 21/06/2019 | OWN/2019-20/P/152 | 260 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 34,085 | 21/06/2019 | OWN/2019-20/P/153 | 200 | |||||||||
25/06/2019 | OWN/2019-20/R/114 | 1,320 | 21/06/2019 | OWN/2019-20/P/154 | 70 | |||||||||
25/06/2019 | OWN/2019-20/R/143 | 374 | 21/06/2019 | OWN/2019-20/P/155 | 570 | |||||||||
26/06/2019 | OWN/2019-20/R/152 | 20 | 26/06/2019 | OWN/2019-20/P/156 | 100 | |||||||||
26/06/2019 | OWN/2019-20/R/153 | 300 | 27/06/2019 | OWN/2019-20/P/157 | 600 | |||||||||
26/06/2019 | OWN/2019-20/R/154 | 500 | 27/06/2019 | OWN/2019-20/P/158 | 100 | |||||||||
27/06/2019 | OWN/2019-20/R/155 | 1,411 | 27/06/2019 | OWN/2019-20/P/159 | 100 | |||||||||
27/06/2019 | OWN/2019-20/R/156 | 66 | 27/06/2019 | OWN/2019-20/P/160 | 300 | |||||||||
27/06/2019 | OWN/2019-20/R/157 | 180 | 28/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
27/06/2019 | OWN/2019-20/R/158 | 540 | 28/06/2019 | OWN/2019-20/P/161 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/159 | 1,458 | 28/06/2019 | OWN/2019-20/P/162 | 5,000 | |||||||||
28/06/2019 | OWN/2019-20/R/160 | 2,738 | 28/06/2019 | OWN/2019-20/P/163 | 50 | |||||||||
28/06/2019 | OWN/2019-20/R/161 | 100 | 28/06/2019 | OWN/2019-20/P/164 | 190 | |||||||||
28/06/2019 | OWN/2019-20/R/162 | 165 | 29/06/2019 | OWN/2019-20/P/165 | 700 | |||||||||
28/06/2019 | OWN/2019-20/R/163 | 266 | 29/06/2019 | OWN/2019-20/P/166 | 60 | |||||||||
29/06/2019 | OWN/2019-20/R/164 | 300 | 29/06/2019 | OWN/2019-20/P/167 | 5,500 | |||||||||
29/06/2019 | OWN/2019-20/R/165 | 160 | 29/06/2019 | OWN/2019-20/P/168 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/166 | 10,000 | 29/06/2019 | OWN/2019-20/P/169 | 2,000 | |||||||||
29/06/2019 | OWN/2019-20/P/170 | 1,000 | ||||||||||||
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