Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/17 | 500 | 03/06/2019 | OWN/2019-20/P/15 | 1,100 | |||||||||
07/06/2019 | OWN/2019-20/R/48 | 1,345 | 07/06/2019 | OWN/2019-20/P/58 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 3,450 | 07/06/2019 | OWN/2019-20/P/59 | 1,700 | |||||||||
13/06/2019 | OWN/2019-20/R/19 | 1,100 | 10/06/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
13/06/2019 | OWN/2019-20/R/20 | 2,500 | 10/06/2019 | OWN/2019-20/P/17 | 600 | |||||||||
13/06/2019 | OWN/2019-20/R/49 | 3,291 | 12/06/2019 | FFC/2019-20/P/12 | 14,000 | |||||||||
13/06/2019 | OWN/2019-20/R/50 | 1,000 | 12/06/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
18/06/2019 | OWN/2019-20/R/51 | 15,796 | 13/06/2019 | OWN/2019-20/P/18 | 300 | |||||||||
18/06/2019 | OWN/2019-20/R/52 | 9,000 | 13/06/2019 | OWN/2019-20/P/60 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 4,025 | 13/06/2019 | OWN/2019-20/P/61 | 3,565 | |||||||||
19/06/2019 | OWN/2019-20/R/53 | 14,000 | 15/06/2019 | FFC/2019-20/P/14 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/54 | 2,008 | 15/06/2019 | FFC/2019-20/P/15 | 10,000 | |||||||||
20/06/2019 | OWN/2019-20/R/55 | 397 | 18/06/2019 | OWN/2019-20/P/62 | 4,500 | |||||||||
21/06/2019 | OWN/2019-20/R/56 | 1,446 | 19/06/2019 | OWN/2019-20/P/19 | 2,700 | |||||||||
22/06/2019 | OWN/2019-20/R/22 | 2,325 | 19/06/2019 | OWN/2019-20/P/63 | 16,000 | |||||||||
22/06/2019 | OWN/2019-20/R/57 | 1,060 | 19/06/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
24/06/2019 | OWN/2019-20/R/23 | 1,470 | 20/06/2019 | OWN/2019-20/P/65 | 1,800 | |||||||||
24/06/2019 | OWN/2019-20/R/24 | 1,500 | 21/06/2019 | OWN/2019-20/P/66 | 3,325 | |||||||||
24/06/2019 | OWN/2019-20/R/58 | 6,164 | 22/06/2019 | OWN/2019-20/P/20 | 3,700 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 1,203 | 22/06/2019 | OWN/2019-20/P/67 | 850 | |||||||||
26/06/2019 | OWN/2019-20/R/59 | 412 | 24/06/2019 | OWN/2019-20/P/21 | 300 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 2,325 | 24/06/2019 | OWN/2019-20/P/68 | 6,325 | |||||||||
27/06/2019 | OWN/2019-20/R/27 | 2,000 | 25/06/2019 | FFC/2019-20/P/16 | 4,800 | |||||||||
27/06/2019 | OWN/2019-20/R/60 | 6,935 | 25/06/2019 | FFC/2019-20/P/17 | 4,500 | |||||||||
27/06/2019 | OWN/2019-20/R/61 | 10,000 | 25/06/2019 | OWN/2019-20/P/22 | 6,250 | |||||||||
27/06/2019 | OWN/2019-20/R/62 | 10,000 | 26/06/2019 | OWN/2019-20/P/70 | 3,000 | |||||||||
29/06/2019 | OWN/2019-20/R/28 | 2,475 | 26/06/2019 | OWN/2019-20/P/71 | 26,775 | |||||||||
27/06/2019 | OWN/2019-20/P/23 | 300 | ||||||||||||
27/06/2019 | OWN/2019-20/P/69 | 3,600 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 350 | ||||||||||||
29/06/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
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