Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/277 | 26,302 | 01/06/2019 | FFC/2019-20/P/14 | 252,400 | |||||||||
01/06/2019 | OWN/2019-20/R/278 | 149 | 01/06/2019 | OWN/2019-20/P/181 | 15,000 | |||||||||
04/06/2019 | OWN/2019-20/R/103 | 3,025 | 04/06/2019 | OWN/2019-20/P/182 | 44,200 | |||||||||
06/06/2019 | OWN/2019-20/R/104 | 59,293 | 07/06/2019 | OWN/2019-20/P/13 | 13,417 | |||||||||
06/06/2019 | OWN/2019-20/R/17 | 3,000 | 07/06/2019 | OWN/2019-20/P/183 | 23,600 | |||||||||
07/06/2019 | OWN/2019-20/R/105 | 23,097 | 07/06/2019 | OWN/2019-20/P/72 | 92,892 | |||||||||
07/06/2019 | OWN/2019-20/R/106 | 13,417 | 10/06/2019 | FFC/2019-20/P/15 | 158,572 | |||||||||
07/06/2019 | OWN/2019-20/R/20 | 10,417 | 11/06/2019 | FFC/2019-20/P/16 | 252,400 | |||||||||
07/06/2019 | OWN/2019-20/R/240 | 72,482 | 11/06/2019 | OWN/2019-20/P/184 | 26,216 | |||||||||
07/06/2019 | OWN/2019-20/R/241 | 20,100 | 12/06/2019 | OWN/2019-20/P/73 | 5,400 | |||||||||
12/06/2019 | OWN/2019-20/R/107 | 12,025 | 14/06/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
13/06/2019 | OWN/2019-20/R/108 | 5,450 | 14/06/2019 | OWN/2019-20/P/74 | 22,800 | |||||||||
14/06/2019 | OWN/2019-20/R/109 | 14,980 | 15/06/2019 | OWN/2019-20/P/75 | 8,100 | |||||||||
14/06/2019 | OWN/2019-20/R/242 | 22,500 | 17/06/2019 | OWN/2019-20/P/14 | 809 | |||||||||
15/06/2019 | OWN/2019-20/R/110 | 2,510 | 17/06/2019 | OWN/2019-20/P/185 | 12,000 | |||||||||
15/06/2019 | OWN/2019-20/R/243 | 6,500 | 19/06/2019 | FFC/2019-20/P/18 | 49,000 | |||||||||
17/06/2019 | OWN/2019-20/R/111 | 3,066 | 19/06/2019 | OWN/2019-20/P/15 | 320 | |||||||||
17/06/2019 | OWN/2019-20/R/18 | 800 | 19/06/2019 | OWN/2019-20/P/76 | 8,300 | |||||||||
18/06/2019 | OWN/2019-20/R/112 | 5,512 | 21/06/2019 | FFC/2019-20/P/19 | 55,000 | |||||||||
19/06/2019 | OWN/2019-20/R/19 | 300 | 21/06/2019 | OWN/2019-20/P/186 | 5,000 | |||||||||
19/06/2019 | OWN/2019-20/R/244 | 8,200 | 25/06/2019 | OWN/2019-20/P/16 | 177 | |||||||||
20/06/2019 | OWN/2019-20/R/113 | 100 | 25/06/2019 | OWN/2019-20/P/187 | 32,900 | |||||||||
24/06/2019 | OWN/2019-20/R/114 | 8,475 | 25/06/2019 | OWN/2019-20/P/77 | 14,200 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 66,241 | 26/06/2019 | OWN/2019-20/P/17 | 5,500 | |||||||||
25/06/2019 | OWN/2019-20/R/115 | 5,125 | 26/06/2019 | OWN/2019-20/P/78 | 200 | |||||||||
25/06/2019 | OWN/2019-20/R/21 | 177 | 27/06/2019 | OWN/2019-20/P/79 | 399 | |||||||||
25/06/2019 | OWN/2019-20/R/245 | 14,200 | 28/06/2019 | OWN/2019-20/P/188 | 33,500 | |||||||||
25/06/2019 | OWN/2019-20/R/246 | 3,046 | 28/06/2019 | OWN/2019-20/P/80 | 8,900 | |||||||||
25/06/2019 | OWN/2019-20/R/287 | 177 | 29/06/2019 | OWN/2019-20/P/81 | 11,435 | |||||||||
25/06/2019 | STS/2019-20/R/1 | 7,360 | ||||||||||||
26/06/2019 | OWN/2019-20/R/116 | 4,329 | ||||||||||||
26/06/2019 | OWN/2019-20/R/22 | 6,160 | ||||||||||||
27/06/2019 | OWN/2019-20/R/117 | 500 | ||||||||||||
28/06/2019 | OWN/2019-20/R/247 | 8,600 | ||||||||||||
29/06/2019 | OWN/2019-20/R/118 | 6,925 | ||||||||||||
29/06/2019 | OWN/2019-20/R/248 | 6,900 | ||||||||||||
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