Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/45 | 3,080 | 01/06/2019 | OWN/2019-20/P/23 | 1,342 | |||||||||
03/06/2019 | OWN/2019-20/R/141 | 3,000 | 04/06/2019 | OWN/2019-20/P/24 | 219 | |||||||||
03/06/2019 | OWN/2019-20/R/46 | 2,124 | 10/06/2019 | OWN/2019-20/P/74 | 1,900 | |||||||||
04/06/2019 | OWN/2019-20/R/142 | 1,300 | 11/06/2019 | OWN/2019-20/P/25 | 88,200 | |||||||||
04/06/2019 | OWN/2019-20/R/47 | 3,603 | 11/06/2019 | OWN/2019-20/P/75 | 21,932 | |||||||||
05/06/2019 | OWN/2019-20/R/48 | 82 | 13/06/2019 | OWN/2019-20/P/76 | 3,200 | |||||||||
06/06/2019 | OWN/2019-20/R/143 | 7,080 | 14/06/2019 | OWN/2019-20/P/77 | 700 | |||||||||
06/06/2019 | OWN/2019-20/R/49 | 2,057 | 16/06/2019 | OWN/2019-20/P/78 | 1,800 | |||||||||
07/06/2019 | OWN/2019-20/R/144 | 3,700 | 18/06/2019 | OWN/2019-20/P/26 | 26,980 | |||||||||
07/06/2019 | OWN/2019-20/R/50 | 16,651 | 18/06/2019 | OWN/2019-20/P/46 | 5,761 | |||||||||
08/06/2019 | OWN/2019-20/R/145 | 300 | 18/06/2019 | OWN/2019-20/P/79 | 10,000 | |||||||||
08/06/2019 | OWN/2019-20/R/51 | 716 | 20/06/2019 | FFC/2019-20/P/8 | 197,365 | |||||||||
08/06/2019 | OWN/2019-20/R/52 | 3,310 | 20/06/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/146 | 1,000 | 22/06/2019 | OWN/2019-20/P/28 | 1,375 | |||||||||
10/06/2019 | OWN/2019-20/R/53 | 1,519 | 22/06/2019 | OWN/2019-20/P/47 | 11,000 | |||||||||
11/06/2019 | OWN/2019-20/R/147 | 4,800 | 22/06/2019 | OWN/2019-20/P/80 | 7,020 | |||||||||
11/06/2019 | OWN/2019-20/R/148 | 1,091 | 23/06/2019 | OWN/2019-20/P/81 | 11,000 | |||||||||
11/06/2019 | OWN/2019-20/R/54 | 8,045 | 25/06/2019 | OWN/2019-20/P/29 | 19,000 | |||||||||
13/06/2019 | OWN/2019-20/R/149 | 1,500 | 27/06/2019 | FFC/2019-20/P/9 | 120,000 | |||||||||
13/06/2019 | OWN/2019-20/R/55 | 8,436 | 28/06/2019 | OWN/2019-20/P/30 | 1,328 | |||||||||
14/06/2019 | OWN/2019-20/R/150 | 1,550 | 29/06/2019 | OWN/2019-20/P/31 | 3,480 | |||||||||
14/06/2019 | OWN/2019-20/R/56 | 2,829 | ||||||||||||
14/06/2019 | OWN/2019-20/R/57 | 1,000 | ||||||||||||
16/06/2019 | OWN/2019-20/R/151 | 500 | ||||||||||||
18/06/2019 | OWN/2019-20/R/152 | 2,600 | ||||||||||||
18/06/2019 | OWN/2019-20/R/58 | 37,996 | ||||||||||||
19/06/2019 | OWN/2019-20/R/59 | 522 | ||||||||||||
20/06/2019 | OWN/2019-20/R/153 | 1,600 | ||||||||||||
20/06/2019 | OWN/2019-20/R/60 | 1,414 | ||||||||||||
20/06/2019 | OWN/2019-20/R/61 | 243 | ||||||||||||
21/06/2019 | OWN/2019-20/R/154 | 1,700 | ||||||||||||
21/06/2019 | OWN/2019-20/R/62 | 193 | ||||||||||||
22/06/2019 | OWN/2019-20/R/155 | 3,800 | ||||||||||||
22/06/2019 | OWN/2019-20/R/63 | 370 | ||||||||||||
22/06/2019 | OWN/2019-20/R/64 | 3,160 | ||||||||||||
23/06/2019 | OWN/2019-20/R/156 | 11,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/157 | 3,600 | ||||||||||||
24/06/2019 | OWN/2019-20/R/65 | 895 | ||||||||||||
25/06/2019 | OWN/2019-20/R/66 | 6,036 | ||||||||||||
26/06/2019 | OWN/2019-20/R/67 | 65 | ||||||||||||
27/06/2019 | OWN/2019-20/R/68 | 1,474 | ||||||||||||
28/06/2019 | OWN/2019-20/R/69 | 971 | ||||||||||||
29/06/2019 | OWN/2019-20/R/158 | 1,600 | ||||||||||||
29/06/2019 | OWN/2019-20/R/159 | 79,862 | ||||||||||||
29/06/2019 | OWN/2019-20/R/70 | 327 | ||||||||||||
29/06/2019 | OWN/2019-20/R/71 | 2,840 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 65,895 | ||||||||||||
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