Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/137 | 500 | 01/06/2019 | OWN/2019-20/P/100 | 250 | |||||||||
01/06/2019 | STS/2019-20/R/2 | 734.2 | 03/06/2019 | FFC/2019-20/P/14 | 39,500 | |||||||||
03/06/2019 | OWN/2019-20/R/138 | 440 | 03/06/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/139 | 2,391 | 03/06/2019 | OWN/2019-20/P/102 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/140 | 90 | 04/06/2019 | OWN/2019-20/P/103 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/R/141 | 90 | 04/06/2019 | OWN/2019-20/P/104 | 294,682 | |||||||||
04/06/2019 | OWN/2019-20/R/142 | 100 | 04/06/2019 | OWN/2019-20/P/105 | 100 | |||||||||
06/06/2019 | OWN/2019-20/R/143 | 56,436 | 06/06/2019 | FFC/2019-20/P/15 | 39,500 | |||||||||
07/06/2019 | OWN/2019-20/R/144 | 500 | 06/06/2019 | OWN/2019-20/P/106 | 35,738 | |||||||||
12/06/2019 | OWN/2019-20/R/252 | 988 | 06/06/2019 | OWN/2019-20/P/107 | 20,220 | |||||||||
14/06/2019 | OWN/2019-20/R/149 | 3,656 | 06/06/2019 | OWN/2019-20/P/108 | 4,400 | |||||||||
14/06/2019 | OWN/2019-20/R/150 | 305 | 06/06/2019 | OWN/2019-20/P/109 | 14,646 | |||||||||
14/06/2019 | OWN/2019-20/R/151 | 305 | 06/06/2019 | OWN/2019-20/P/110 | 8,367 | |||||||||
14/06/2019 | OWN/2019-20/R/152 | 305 | 06/06/2019 | OWN/2019-20/P/140 | 4,252 | |||||||||
14/06/2019 | OWN/2019-20/R/153 | 133 | 06/06/2019 | OWN/2019-20/P/141 | 19,794 | |||||||||
14/06/2019 | OWN/2019-20/R/176 | 2,400 | 07/06/2019 | FFC/2019-20/P/16 | 39,500 | |||||||||
17/06/2019 | OWN/2019-20/R/154 | 1,424 | 07/06/2019 | OWN/2019-20/P/111 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/155 | 80 | 07/06/2019 | OWN/2019-20/P/112 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/R/156 | 80 | 07/06/2019 | OWN/2019-20/P/113 | 500 | |||||||||
17/06/2019 | OWN/2019-20/R/157 | 100 | 07/06/2019 | OWN/2019-20/P/142 | 1,600 | |||||||||
17/06/2019 | OWN/2019-20/R/158 | 42 | 10/06/2019 | FFC/2019-20/P/17 | 39,500 | |||||||||
17/06/2019 | OWN/2019-20/R/159 | 100,000 | 10/06/2019 | OWN/2019-20/P/143 | 7,750 | |||||||||
17/06/2019 | OWN/2019-20/R/177 | 7,260 | 12/06/2019 | OWN/2019-20/P/114 | 5,000 | |||||||||
18/06/2019 | OWN/2019-20/R/160 | 10,280 | 12/06/2019 | OWN/2019-20/P/115 | 150 | |||||||||
18/06/2019 | OWN/2019-20/R/161 | 380 | 12/06/2019 | OWN/2019-20/P/116 | 100 | |||||||||
18/06/2019 | OWN/2019-20/R/162 | 380 | 12/06/2019 | OWN/2019-20/P/144 | 2,500 | |||||||||
18/06/2019 | OWN/2019-20/R/163 | 200 | 12/06/2019 | OWN/2019-20/P/145 | 17,700 | |||||||||
18/06/2019 | OWN/2019-20/R/164 | 426 | 17/06/2019 | OWN/2019-20/P/189 | 2,000 | |||||||||
18/06/2019 | OWN/2019-20/R/178 | 2,520 | 18/06/2019 | OWN/2019-20/P/117 | 37,676 | |||||||||
19/06/2019 | OWN/2019-20/R/238 | 5,300 | 18/06/2019 | OWN/2019-20/P/118 | 1,380 | |||||||||
20/06/2019 | OWN/2019-20/R/180 | 1,080 | 20/06/2019 | OWN/2019-20/P/190 | 3,630 | |||||||||
20/06/2019 | OWN/2019-20/R/182 | 50 | 21/06/2019 | OWN/2019-20/P/119 | 6,632 | |||||||||
20/06/2019 | OWN/2019-20/R/183 | 2,000 | 21/06/2019 | OWN/2019-20/P/120 | 6,632 | |||||||||
20/06/2019 | OWN/2019-20/R/239 | 500 | 21/06/2019 | OWN/2019-20/P/121 | 3,316 | |||||||||
21/06/2019 | OWN/2019-20/R/165 | 6,600 | 21/06/2019 | OWN/2019-20/P/122 | 3,316 | |||||||||
24/06/2019 | OWN/2019-20/R/166 | 3,000 | 21/06/2019 | OWN/2019-20/P/123 | 7,200 | |||||||||
26/06/2019 | OWN/2019-20/R/184 | 500 | 21/06/2019 | OWN/2019-20/P/124 | 23,600 | |||||||||
26/06/2019 | OWN/2019-20/R/185 | 500 | 21/06/2019 | OWN/2019-20/P/125 | 20,000 | |||||||||
28/06/2019 | OWN/2019-20/R/167 | 1,559 | 22/06/2019 | OWN/2019-20/P/126 | 20,000 | |||||||||
28/06/2019 | OWN/2019-20/R/168 | 80 | 22/06/2019 | OWN/2019-20/P/127 | 1,770 | |||||||||
28/06/2019 | OWN/2019-20/R/169 | 80 | 24/06/2019 | OWN/2019-20/P/128 | 46,200 | |||||||||
28/06/2019 | OWN/2019-20/R/170 | 50 | 24/06/2019 | OWN/2019-20/P/129 | 2,000 | |||||||||
28/06/2019 | OWN/2019-20/R/171 | 35 | 24/06/2019 | OWN/2019-20/P/130 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/R/172 | 386 | 26/06/2019 | OWN/2019-20/P/191 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/R/173 | 20 | 26/06/2019 | OWN/2019-20/P/209 | 12,751 | |||||||||
29/06/2019 | OWN/2019-20/R/174 | 20 | 27/06/2019 | OWN/2019-20/P/132 | 9,600 | |||||||||
29/06/2019 | OWN/2019-20/R/175 | 50 | 28/06/2019 | OWN/2019-20/P/133 | 4,000 | |||||||||
29/06/2019 | OWN/2019-20/R/186 | 1,080 | 28/06/2019 | OWN/2019-20/P/134 | 4,250 | |||||||||
29/06/2019 | OWN/2019-20/R/187 | 500 | 28/06/2019 | OWN/2019-20/P/135 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/188 | 50 | 29/06/2019 | OWN/2019-20/P/136 | 4,009 | |||||||||
29/06/2019 | OWN/2019-20/R/253 | 50 | 29/06/2019 | OWN/2019-20/P/137 | 3,960 | |||||||||
29/06/2019 | OWN/2019-20/P/138 | 5,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/139 | 100 | ||||||||||||
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