Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/58 | 2,104 | 03/06/2019 | OWN/2019-20/P/23 | 2,100 | 03/06/2019 | OWN/2019-20/C/22 | 3,000 | ||||||
03/06/2019 | OWN/2019-20/R/59 | 220 | 07/06/2019 | FFC/2019-20/P/8 | 53,821 | 10/06/2019 | OWN/2019-20/C/23 | 2,000 | ||||||
03/06/2019 | OWN/2019-20/R/60 | 220 | 10/06/2019 | OWN/2019-20/P/24 | 26,929 | 10/06/2019 | OWN/2019-20/C/6 | 2,500 | ||||||
03/06/2019 | OWN/2019-20/R/61 | 11,493 | 10/06/2019 | OWN/2019-20/P/25 | 2,236 | 12/06/2019 | OWN/2019-20/C/24 | 7,000 | ||||||
03/06/2019 | OWN/2019-20/R/62 | 120 | 10/06/2019 | OWN/2019-20/P/36 | 2,050 | 17/06/2019 | OWN/2019-20/C/25 | 3,000 | ||||||
10/06/2019 | OWN/2019-20/R/63 | 275 | 12/06/2019 | FFC/2019-20/P/9 | 109,216 | 17/06/2019 | OWN/2019-20/C/7 | 7,100 | ||||||
10/06/2019 | OWN/2019-20/R/64 | 40 | 14/06/2019 | OWN/2019-20/P/37 | 1,400 | 18/06/2019 | OWN/2019-20/C/8 | 9,800 | ||||||
10/06/2019 | OWN/2019-20/R/65 | 40 | 17/06/2019 | FFC/2019-20/P/10 | 129,870 | 19/06/2019 | OWN/2019-20/C/26 | 2,400 | ||||||
10/06/2019 | OWN/2019-20/R/66 | 1,200 | 17/06/2019 | OWN/2019-20/P/26 | 7,000 | 19/06/2019 | OWN/2019-20/C/27 | 1,000 | ||||||
10/06/2019 | OWN/2019-20/R/93 | 2,300 | 17/06/2019 | OWN/2019-20/P/27 | 1,250 | 21/06/2019 | OWN/2019-20/C/28 | 1,500 | ||||||
12/06/2019 | OWN/2019-20/R/67 | 4,831 | 17/06/2019 | OWN/2019-20/P/28 | 700 | 26/06/2019 | OWN/2019-20/C/29 | 2,300 | ||||||
12/06/2019 | OWN/2019-20/R/68 | 420 | 17/06/2019 | OWN/2019-20/P/38 | 4,900 | |||||||||
12/06/2019 | OWN/2019-20/R/69 | 420 | 17/06/2019 | OWN/2019-20/P/39 | 4,900 | |||||||||
12/06/2019 | OWN/2019-20/R/70 | 1,220 | 18/06/2019 | OWN/2019-20/P/40 | 4,900 | |||||||||
14/06/2019 | OWN/2019-20/R/94 | 1,300 | 19/06/2019 | FFC/2019-20/P/11 | 62,125 | |||||||||
17/06/2019 | OWN/2019-20/R/71 | 3,011 | 25/06/2019 | FFC/2019-20/P/12 | 269,054 | |||||||||
17/06/2019 | OWN/2019-20/R/72 | 250 | 25/06/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
17/06/2019 | OWN/2019-20/R/73 | 250 | 28/06/2019 | OWN/2019-20/P/29 | 2,100 | |||||||||
17/06/2019 | OWN/2019-20/R/95 | 7,100 | ||||||||||||
18/06/2019 | OWN/2019-20/R/96 | 9,800 | ||||||||||||
19/06/2019 | OWN/2019-20/R/74 | 2,159 | ||||||||||||
19/06/2019 | OWN/2019-20/R/75 | 180 | ||||||||||||
19/06/2019 | OWN/2019-20/R/76 | 180 | ||||||||||||
19/06/2019 | OWN/2019-20/R/77 | 1,240 | ||||||||||||
21/06/2019 | OWN/2019-20/R/78 | 1,244 | ||||||||||||
21/06/2019 | OWN/2019-20/R/79 | 220 | ||||||||||||
21/06/2019 | OWN/2019-20/R/80 | 220 | ||||||||||||
26/06/2019 | OWN/2019-20/R/81 | 1,150 | ||||||||||||
26/06/2019 | OWN/2019-20/R/82 | 1,140 | ||||||||||||
28/06/2019 | OWN/2019-20/R/83 | 3,009 | ||||||||||||
28/06/2019 | OWN/2019-20/R/84 | 350 | ||||||||||||
28/06/2019 | OWN/2019-20/R/85 | 350 | ||||||||||||
|