Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/205 | 2,200 | 01/06/2019 | OWN/2019-20/P/14 | 11.8 | |||||||||
01/06/2019 | OWN/2019-20/R/89 | 20 | 01/06/2019 | OWN/2019-20/P/58 | 11.8 | |||||||||
01/06/2019 | OWN/2019-20/R/90 | 4,000 | 03/06/2019 | FFC/2019-20/P/1 | 8,300 | |||||||||
01/06/2019 | OWN/2019-20/R/91 | 200 | 03/06/2019 | FFC/2019-20/P/2 | 73,998 | |||||||||
01/06/2019 | OWN/2019-20/R/92 | 500 | 03/06/2019 | FFC/2019-20/P/3 | 101,352 | |||||||||
03/06/2019 | FFC/2019-20/R/1 | 15,344 | 03/06/2019 | FFC/2019-20/P/4 | 48,648 | |||||||||
03/06/2019 | FFC/2019-20/R/2 | 1,001,256 | 03/06/2019 | FFC/2019-20/P/5 | 95,130 | |||||||||
03/06/2019 | OWN/2019-20/R/93 | 20 | 03/06/2019 | FFC/2019-20/P/6 | 54,570 | |||||||||
03/06/2019 | OWN/2019-20/R/94 | 4,000 | 03/06/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
04/06/2019 | OWN/2019-20/R/206 | 2,200 | 03/06/2019 | OWN/2019-20/P/59 | 4,200 | |||||||||
04/06/2019 | OWN/2019-20/R/95 | 150 | 03/06/2019 | OWN/2019-20/P/60 | 4,200 | |||||||||
04/06/2019 | OWN/2019-20/R/96 | 611 | 10/06/2019 | OWN/2019-20/P/15 | 800 | |||||||||
04/06/2019 | OWN/2019-20/R/97 | 632 | 10/06/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
06/06/2019 | OWN/2019-20/R/98 | 320 | 10/06/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/99 | 350 | 11/06/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/100 | 20 | 20/06/2019 | OWN/2019-20/P/18 | 4,940 | |||||||||
07/06/2019 | OWN/2019-20/R/101 | 171 | 20/06/2019 | OWN/2019-20/P/19 | 575 | |||||||||
07/06/2019 | OWN/2019-20/R/102 | 4,162 | 20/06/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
07/06/2019 | OWN/2019-20/R/207 | 200 | 20/06/2019 | OWN/2019-20/P/21 | 6,650 | |||||||||
07/06/2019 | OWN/2019-20/R/208 | 1,875 | 20/06/2019 | OWN/2019-20/P/22 | 3,600 | |||||||||
07/06/2019 | OWN/2019-20/R/209 | 10,400 | 21/06/2019 | OWN/2019-20/P/62 | 6,000 | |||||||||
10/06/2019 | OWN/2019-20/R/210 | 1,100 | 21/06/2019 | OWN/2019-20/P/63 | 6,650 | |||||||||
10/06/2019 | OWN/2019-20/R/211 | 1,500 | 21/06/2019 | OWN/2019-20/P/64 | 3,580 | |||||||||
11/06/2019 | OWN/2019-20/R/103 | 116 | 21/06/2019 | OWN/2019-20/P/65 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/104 | 255 | ||||||||||||
11/06/2019 | OWN/2019-20/R/105 | 165 | ||||||||||||
11/06/2019 | OWN/2019-20/R/212 | 1,100 | ||||||||||||
12/06/2019 | OWN/2019-20/R/106 | 2,464 | ||||||||||||
12/06/2019 | OWN/2019-20/R/213 | 1,000 | ||||||||||||
12/06/2019 | OWN/2019-20/R/276 | 790 | ||||||||||||
13/06/2019 | OWN/2019-20/R/107 | 500 | ||||||||||||
15/06/2019 | OWN/2019-20/R/108 | 110 | ||||||||||||
15/06/2019 | OWN/2019-20/R/109 | 158 | ||||||||||||
15/06/2019 | OWN/2019-20/R/214 | 1,100 | ||||||||||||
17/06/2019 | OWN/2019-20/R/110 | 50 | ||||||||||||
17/06/2019 | OWN/2019-20/R/111 | 165 | ||||||||||||
17/06/2019 | OWN/2019-20/R/215 | 1,100 | ||||||||||||
17/06/2019 | OWN/2019-20/R/216 | 200 | ||||||||||||
18/06/2019 | OWN/2019-20/R/112 | 1,295 | ||||||||||||
18/06/2019 | OWN/2019-20/R/113 | 1,164 | ||||||||||||
18/06/2019 | OWN/2019-20/R/114 | 905 | ||||||||||||
21/06/2019 | OWN/2019-20/R/115 | 150 | ||||||||||||
21/06/2019 | OWN/2019-20/R/116 | 480 | ||||||||||||
22/06/2019 | OWN/2019-20/R/117 | 60 | ||||||||||||
24/06/2019 | OWN/2019-20/R/118 | 120 | ||||||||||||
27/06/2019 | OWN/2019-20/R/119 | 90 | ||||||||||||
28/06/2019 | OWN/2019-20/R/120 | 40 | ||||||||||||
29/06/2019 | OWN/2019-20/R/121 | 5 | ||||||||||||
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