Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/47 | 11,000 | 01/06/2019 | OWN/2019-20/P/58 | 16,000 | |||||||||
04/06/2019 | OWN/2019-20/R/48 | 337 | 04/06/2019 | OWN/2019-20/P/59 | 5,000 | |||||||||
04/06/2019 | OWN/2019-20/R/49 | 100 | 04/06/2019 | OWN/2019-20/P/60 | 6,000 | |||||||||
06/06/2019 | OWN/2019-20/R/50 | 20,093 | 06/06/2019 | OWN/2019-20/P/61 | 19,850 | |||||||||
06/06/2019 | OWN/2019-20/R/51 | 4,700 | 10/06/2019 | OWN/2019-20/P/62 | 16,625 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 42,000 | 10/06/2019 | OWN/2019-20/P/63 | 16,225 | |||||||||
10/06/2019 | OWN/2019-20/R/53 | 1,466 | 11/06/2019 | OWN/2019-20/P/64 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/54 | 78,410 | 12/06/2019 | FFC/2019-20/P/1 | 147,750 | |||||||||
11/06/2019 | OWN/2019-20/R/55 | 2,188 | 13/06/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
11/06/2019 | OWN/2019-20/R/56 | 3,258 | 13/06/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/57 | 3,607 | 14/06/2019 | OWN/2019-20/P/67 | 15,000 | |||||||||
12/06/2019 | OWN/2019-20/R/58 | 7,700 | 15/06/2019 | OWN/2019-20/P/68 | 10,000 | |||||||||
13/06/2019 | OWN/2019-20/R/59 | 2,030 | 17/06/2019 | OWN/2019-20/P/69 | 6,500 | |||||||||
14/06/2019 | OWN/2019-20/R/60 | 26,776 | 18/06/2019 | OWN/2019-20/P/70 | 10,000 | |||||||||
14/06/2019 | OWN/2019-20/R/61 | 52,000 | 18/06/2019 | OWN/2019-20/P/71 | 118 | |||||||||
17/06/2019 | OWN/2019-20/R/62 | 19,500 | 18/06/2019 | OWN/2019-20/P/72 | 35,097 | |||||||||
17/06/2019 | OWN/2019-20/R/63 | 4,638 | 19/06/2019 | OWN/2019-20/P/73 | 15,000 | |||||||||
18/06/2019 | OWN/2019-20/R/64 | 16,000 | 19/06/2019 | OWN/2019-20/P/74 | 15,000 | |||||||||
18/06/2019 | OWN/2019-20/R/65 | 10,000 | 19/06/2019 | OWN/2019-20/P/75 | 8,000 | |||||||||
18/06/2019 | OWN/2019-20/R/66 | 10,000 | 19/06/2019 | OWN/2019-20/P/76 | 4,600 | |||||||||
18/06/2019 | OWN/2019-20/R/67 | 10,000 | 24/06/2019 | OWN/2019-20/P/77 | 12,700 | |||||||||
19/06/2019 | OWN/2019-20/R/68 | 4,605 | 24/06/2019 | OWN/2019-20/P/78 | 1,995 | |||||||||
19/06/2019 | OWN/2019-20/R/69 | 4,300 | 24/06/2019 | OWN/2019-20/P/79 | 6,000 | |||||||||
19/06/2019 | OWN/2019-20/R/70 | 222,000 | 29/06/2019 | OWN/2019-20/P/80 | 500 | |||||||||
20/06/2019 | OWN/2019-20/R/71 | 700 | 29/06/2019 | OWN/2019-20/P/81 | 915 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 57,455 | ||||||||||||
24/06/2019 | OWN/2019-20/R/72 | 19,990 | ||||||||||||
24/06/2019 | OWN/2019-20/R/73 | 11,700 | ||||||||||||
29/06/2019 | OWN/2019-20/R/74 | 1,415 | ||||||||||||
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