Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/85 | 500 | 14/06/2019 | OWN/2019-20/P/51 | 13,500 | |||||||||
01/06/2019 | OWN/2019-20/R/86 | 480 | 14/06/2019 | OWN/2019-20/P/52 | 1,750 | |||||||||
01/06/2019 | OWN/2019-20/R/87 | 100 | 14/06/2019 | OWN/2019-20/P/53 | 1,750 | |||||||||
04/06/2019 | OWN/2019-20/R/101 | 100 | 14/06/2019 | OWN/2019-20/P/54 | 1,750 | |||||||||
04/06/2019 | OWN/2019-20/R/102 | 100 | 14/06/2019 | OWN/2019-20/P/55 | 1,750 | |||||||||
04/06/2019 | OWN/2019-20/R/105 | 100 | 14/06/2019 | OWN/2019-20/P/56 | 1,750 | |||||||||
04/06/2019 | OWN/2019-20/R/107 | 100 | 14/06/2019 | OWN/2019-20/P/57 | 1,750 | |||||||||
04/06/2019 | OWN/2019-20/R/110 | 100 | 14/06/2019 | OWN/2019-20/P/58 | 1,750 | |||||||||
04/06/2019 | OWN/2019-20/R/112 | 100 | 14/06/2019 | OWN/2019-20/P/59 | 1,750 | |||||||||
04/06/2019 | OWN/2019-20/R/114 | 100 | 14/06/2019 | OWN/2019-20/P/60 | 1,750 | |||||||||
04/06/2019 | OWN/2019-20/R/116 | 100 | 18/06/2019 | FFC/2019-20/P/9 | 25,000 | |||||||||
04/06/2019 | OWN/2019-20/R/119 | 100 | 18/06/2019 | OWN/2019-20/P/61 | 80,000 | |||||||||
04/06/2019 | OWN/2019-20/R/121 | 100 | 18/06/2019 | OWN/2019-20/P/62 | 29,000 | |||||||||
04/06/2019 | OWN/2019-20/R/122 | 100 | 19/06/2019 | FFC/2019-20/P/10 | 5,000 | |||||||||
04/06/2019 | OWN/2019-20/R/124 | 200 | 19/06/2019 | OWN/2019-20/P/63 | 12,500 | |||||||||
04/06/2019 | OWN/2019-20/R/89 | 100 | 24/06/2019 | OWN/2019-20/P/64 | 9,000 | |||||||||
04/06/2019 | OWN/2019-20/R/90 | 100 | 25/06/2019 | FFC/2019-20/P/8 | 44,100 | |||||||||
04/06/2019 | OWN/2019-20/R/91 | 100 | 28/06/2019 | OWN/2019-20/P/10 | 600 | |||||||||
04/06/2019 | OWN/2019-20/R/92 | 100 | 28/06/2019 | OWN/2019-20/P/8 | 5,700 | |||||||||
04/06/2019 | OWN/2019-20/R/93 | 100 | 28/06/2019 | OWN/2019-20/P/9 | 2,800 | |||||||||
04/06/2019 | OWN/2019-20/R/94 | 100 | 30/06/2019 | OWN/2019-20/P/11 | 190 | |||||||||
04/06/2019 | OWN/2019-20/R/96 | 100 | 30/06/2019 | OWN/2019-20/P/12 | 500 | |||||||||
04/06/2019 | OWN/2019-20/R/98 | 100 | 30/06/2019 | OWN/2019-20/P/13 | 270 | |||||||||
05/06/2019 | OWN/2019-20/R/125 | 200 | 30/06/2019 | OWN/2019-20/P/14 | 1,615 | |||||||||
05/06/2019 | OWN/2019-20/R/129 | 500 | ||||||||||||
06/06/2019 | OWN/2019-20/R/131 | 200 | ||||||||||||
06/06/2019 | OWN/2019-20/R/133 | 100 | ||||||||||||
06/06/2019 | OWN/2019-20/R/136 | 200 | ||||||||||||
06/06/2019 | OWN/2019-20/R/137 | 360 | ||||||||||||
06/06/2019 | OWN/2019-20/R/140 | 160 | ||||||||||||
06/06/2019 | OWN/2019-20/R/142 | 160 | ||||||||||||
06/06/2019 | OWN/2019-20/R/146 | 480 | ||||||||||||
06/06/2019 | OWN/2019-20/R/148 | 1,000 | ||||||||||||
06/06/2019 | OWN/2019-20/R/151 | 1,000 | ||||||||||||
06/06/2019 | OWN/2019-20/R/152 | 20 | ||||||||||||
13/06/2019 | OWN/2019-20/R/418 | 109,690 | ||||||||||||
15/06/2019 | OWN/2019-20/R/155 | 100 | ||||||||||||
15/06/2019 | OWN/2019-20/R/158 | 40 | ||||||||||||
24/06/2019 | OWN/2019-20/R/160 | 1,035 | ||||||||||||
26/06/2019 | OWN/2019-20/R/163 | 1,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/164 | 120 | ||||||||||||
26/06/2019 | OWN/2019-20/R/166 | 200 | ||||||||||||
26/06/2019 | OWN/2019-20/R/171 | 100 | ||||||||||||
26/06/2019 | OWN/2019-20/R/174 | 100 | ||||||||||||
26/06/2019 | OWN/2019-20/R/176 | 80 | ||||||||||||
26/06/2019 | OWN/2019-20/R/179 | 500 | ||||||||||||
28/06/2019 | OWN/2019-20/R/182 | 100 | ||||||||||||
28/06/2019 | OWN/2019-20/R/184 | 160 | ||||||||||||
28/06/2019 | OWN/2019-20/R/186 | 60 | ||||||||||||
28/06/2019 | OWN/2019-20/R/189 | 240 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,564 | ||||||||||||
30/06/2019 | OWN/2019-20/R/425 | 280 | ||||||||||||
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