Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 2,400 | 03/06/2019 | OWN/2019-20/P/19 | 9,000 | |||||||||
03/06/2019 | OWN/2019-20/R/11 | 1,348 | 03/06/2019 | OWN/2019-20/P/20 | 5,800 | |||||||||
03/06/2019 | OWN/2019-20/R/12 | 1,956 | 03/06/2019 | OWN/2019-20/P/21 | 5,800 | |||||||||
03/06/2019 | OWN/2019-20/R/167 | 5,800 | 03/06/2019 | OWN/2019-20/P/63 | 327 | |||||||||
03/06/2019 | OWN/2019-20/R/168 | 5,800 | 07/06/2019 | OWN/2019-20/P/64 | 500 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 2,400 | 07/06/2019 | OWN/2019-20/P/65 | 78 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 1,869 | 12/06/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 954 | 12/06/2019 | OWN/2019-20/P/25 | 3,500 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 4,281 | 12/06/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
07/06/2019 | OWN/2019-20/R/14 | 1,928 | 13/06/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
07/06/2019 | OWN/2019-20/R/15 | 500 | 13/06/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 500 | 18/06/2019 | FFC/2019-20/P/2 | 41,440 | |||||||||
07/06/2019 | OWN/2019-20/R/17 | 500 | 18/06/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
07/06/2019 | OWN/2019-20/R/18 | 300 | ||||||||||||
07/06/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
07/06/2019 | OWN/2019-20/R/20 | 397 | ||||||||||||
07/06/2019 | OWN/2019-20/R/21 | 1,555 | ||||||||||||
07/06/2019 | OWN/2019-20/R/22 | 1,500 | ||||||||||||
07/06/2019 | OWN/2019-20/R/23 | 2,000 | ||||||||||||
07/06/2019 | OWN/2019-20/R/24 | 2,000 | ||||||||||||
07/06/2019 | OWN/2019-20/R/25 | 777 | ||||||||||||
07/06/2019 | OWN/2019-20/R/26 | 20 | ||||||||||||
07/06/2019 | OWN/2019-20/R/27 | 20 | ||||||||||||
07/06/2019 | OWN/2019-20/R/28 | 100 | ||||||||||||
10/06/2019 | OWN/2019-20/R/29 | 18,609 | ||||||||||||
11/06/2019 | OWN/2019-20/R/165 | 519 | ||||||||||||
11/06/2019 | OWN/2019-20/R/166 | 773 | ||||||||||||
11/06/2019 | OWN/2019-20/R/31 | 773 | ||||||||||||
12/06/2019 | FFC/2019-20/R/1 | 13,626 | ||||||||||||
12/06/2019 | SAS/2019-20/R/2 | 1,397,465 | ||||||||||||
18/06/2019 | SAS/2019-20/R/1 | 1,443,905 | ||||||||||||
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