Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/82 | 251 | 03/06/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/83 | 616,957 | 03/06/2019 | OWN/2019-20/P/92 | 750 | |||||||||
03/06/2019 | OWN/2019-20/R/70 | 1,800 | 03/06/2019 | OWN/2019-20/P/93 | 586 | |||||||||
03/06/2019 | OWN/2019-20/R/71 | 300 | 03/06/2019 | OWN/2019-20/P/94 | 4,000 | |||||||||
03/06/2019 | OWN/2019-20/R/84 | 1,405 | 03/06/2019 | OWN/2019-20/P/95 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/85 | 388 | 04/06/2019 | OWN/2019-20/P/100 | 5,460 | |||||||||
03/06/2019 | OWN/2019-20/R/86 | 140 | 04/06/2019 | OWN/2019-20/P/101 | 10,330 | |||||||||
03/06/2019 | OWN/2019-20/R/87 | 70 | 04/06/2019 | OWN/2019-20/P/102 | 920 | |||||||||
03/06/2019 | OWN/2019-20/R/88 | 3,932 | 04/06/2019 | OWN/2019-20/P/46 | 964 | |||||||||
03/06/2019 | OWN/2019-20/R/89 | 150 | 04/06/2019 | OWN/2019-20/P/47 | 6,880 | |||||||||
04/06/2019 | OWN/2019-20/R/72 | 482 | 04/06/2019 | OWN/2019-20/P/96 | 18,163 | |||||||||
04/06/2019 | OWN/2019-20/R/73 | 200 | 04/06/2019 | OWN/2019-20/P/97 | 10,331 | |||||||||
04/06/2019 | OWN/2019-20/R/90 | 220 | 04/06/2019 | OWN/2019-20/P/98 | 9,165 | |||||||||
04/06/2019 | OWN/2019-20/R/91 | 700 | 04/06/2019 | OWN/2019-20/P/99 | 5,460 | |||||||||
04/06/2019 | OWN/2019-20/R/92 | 1,570 | 07/06/2019 | FFC/2019-20/P/4 | 62,450 | |||||||||
04/06/2019 | OWN/2019-20/R/93 | 575 | 07/06/2019 | FFC/2019-20/P/5 | 118 | |||||||||
12/06/2019 | OWN/2019-20/R/94 | 1,075 | 10/06/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
12/06/2019 | OWN/2019-20/R/95 | 102 | 10/06/2019 | FFC/2019-20/P/7 | 193,760 | |||||||||
12/06/2019 | OWN/2019-20/R/96 | 350 | 10/06/2019 | FFC/2019-20/P/8 | 4,200 | |||||||||
12/06/2019 | OWN/2019-20/R/97 | 51 | 11/06/2019 | FFC/2019-20/P/10 | 15,600 | |||||||||
14/06/2019 | OWN/2019-20/R/100 | 700 | 11/06/2019 | FFC/2019-20/P/11 | 95,816 | |||||||||
14/06/2019 | OWN/2019-20/R/101 | 270 | 11/06/2019 | FFC/2019-20/P/12 | 68,912 | |||||||||
14/06/2019 | OWN/2019-20/R/98 | 700 | 11/06/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
17/06/2019 | OWN/2019-20/R/102 | 400 | 11/06/2019 | OWN/2019-20/P/103 | 7,440 | |||||||||
18/06/2019 | OWN/2019-20/R/103 | 784 | 11/06/2019 | OWN/2019-20/P/104 | 4,100 | |||||||||
18/06/2019 | OWN/2019-20/R/104 | 80 | 12/06/2019 | FFC/2019-20/P/13 | 12,880 | |||||||||
18/06/2019 | OWN/2019-20/R/105 | 12 | 12/06/2019 | OWN/2019-20/P/105 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/R/106 | 775 | 12/06/2019 | OWN/2019-20/P/121 | 11 | |||||||||
21/06/2019 | OWN/2019-20/R/107 | 59 | 13/06/2019 | OWN/2019-20/P/106 | 50,000 | |||||||||
21/06/2019 | OWN/2019-20/R/108 | 270 | 14/06/2019 | FFC/2019-20/P/14 | 30,000 | |||||||||
26/06/2019 | OWN/2019-20/R/109 | 450 | 14/06/2019 | FFC/2019-20/P/15 | 22,800 | |||||||||
27/06/2019 | OWN/2019-20/R/110 | 400 | 14/06/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
27/06/2019 | OWN/2019-20/R/111 | 150 | 17/06/2019 | OWN/2019-20/P/107 | 1,488 | |||||||||
27/06/2019 | OWN/2019-20/R/112 | 100 | 17/06/2019 | OWN/2019-20/P/108 | 1,140 | |||||||||
18/06/2019 | OWN/2019-20/P/109 | 2,726 | ||||||||||||
18/06/2019 | OWN/2019-20/P/110 | 297,130 | ||||||||||||
18/06/2019 | OWN/2019-20/P/120 | 300 | ||||||||||||
20/06/2019 | OWN/2019-20/P/111 | 11,486 | ||||||||||||
20/06/2019 | OWN/2019-20/P/112 | 2,880 | ||||||||||||
24/06/2019 | OWN/2019-20/P/113 | 5,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/114 | 1,110 | ||||||||||||
26/06/2019 | OWN/2019-20/P/115 | 700 | ||||||||||||
26/06/2019 | OWN/2019-20/P/116 | 150 | ||||||||||||
27/06/2019 | OWN/2019-20/P/117 | 561 | ||||||||||||
27/06/2019 | OWN/2019-20/P/118 | 100 | ||||||||||||
27/06/2019 | OWN/2019-20/P/119 | 168 | ||||||||||||
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