Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/41 | 4,261 | 06/06/2019 | OWN/2019-20/P/17 | 11,374 | 07/06/2019 | OWN/2019-20/C/34 | 5,061 | ||||||
07/06/2019 | OWN/2019-20/R/42 | 80 | 06/06/2019 | OWN/2019-20/P/18 | 32,050 | 07/06/2019 | OWN/2019-20/C/40 | 2,020 | ||||||
07/06/2019 | OWN/2019-20/R/43 | 50 | 06/06/2019 | OWN/2019-20/P/19 | 1,000 | 12/06/2019 | OWN/2019-20/C/35 | 4,868 | ||||||
07/06/2019 | OWN/2019-20/R/44 | 670 | 06/06/2019 | OWN/2019-20/P/20 | 1,000 | 12/06/2019 | OWN/2019-20/C/41 | 3,300 | ||||||
07/06/2019 | OWN/2019-20/R/59 | 900 | 06/06/2019 | OWN/2019-20/P/21 | 16,800 | 13/06/2019 | OWN/2019-20/C/36 | 20,999 | ||||||
07/06/2019 | OWN/2019-20/R/60 | 1,120 | 06/06/2019 | OWN/2019-20/P/43 | 2,600 | 13/06/2019 | OWN/2019-20/C/42 | 17,802 | ||||||
12/06/2019 | OWN/2019-20/R/45 | 3,648 | 06/06/2019 | OWN/2019-20/P/44 | 8,925 | 17/06/2019 | OWN/2019-20/C/37 | 12,577 | ||||||
12/06/2019 | OWN/2019-20/R/46 | 50 | 06/06/2019 | OWN/2019-20/P/45 | 1,709 | 24/06/2019 | OWN/2019-20/C/38 | 6,622 | ||||||
12/06/2019 | OWN/2019-20/R/47 | 770 | 06/06/2019 | OWN/2019-20/P/46 | 24,500 | 24/06/2019 | OWN/2019-20/C/43 | 1,800 | ||||||
12/06/2019 | OWN/2019-20/R/61 | 900 | 06/06/2019 | OWN/2019-20/P/47 | 2,170 | 27/06/2019 | OWN/2019-20/C/39 | 2,380 | ||||||
12/06/2019 | OWN/2019-20/R/62 | 2,400 | 06/06/2019 | OWN/2019-20/P/48 | 13,720 | 27/06/2019 | OWN/2019-20/C/44 | 4,500 | ||||||
12/06/2019 | OWN/2019-20/R/68 | 410 | 07/06/2019 | OWN/2019-20/P/22 | 1,750 | |||||||||
13/06/2019 | OWN/2019-20/R/48 | 3,134 | 07/06/2019 | OWN/2019-20/P/23 | 1,925 | |||||||||
13/06/2019 | OWN/2019-20/R/49 | 540 | 07/06/2019 | OWN/2019-20/P/24 | 1,925 | |||||||||
13/06/2019 | OWN/2019-20/R/50 | 17,325 | 07/06/2019 | OWN/2019-20/P/25 | 1,750 | |||||||||
13/06/2019 | OWN/2019-20/R/63 | 2,400 | 07/06/2019 | OWN/2019-20/P/26 | 1,050 | |||||||||
13/06/2019 | OWN/2019-20/R/64 | 15,402 | 07/06/2019 | OWN/2019-20/P/27 | 1,400 | |||||||||
17/06/2019 | OWN/2019-20/R/51 | 670 | 07/06/2019 | OWN/2019-20/P/28 | 2,100 | |||||||||
17/06/2019 | OWN/2019-20/R/52 | 620 | 07/06/2019 | OWN/2019-20/P/29 | 1,925 | |||||||||
17/06/2019 | OWN/2019-20/R/53 | 11,287 | 07/06/2019 | OWN/2019-20/P/30 | 2,100 | |||||||||
24/06/2019 | OWN/2019-20/R/54 | 710 | 07/06/2019 | OWN/2019-20/P/31 | 2,100 | |||||||||
24/06/2019 | OWN/2019-20/R/55 | 5,152 | 07/06/2019 | OWN/2019-20/P/32 | 1,925 | |||||||||
24/06/2019 | OWN/2019-20/R/56 | 760 | 10/06/2019 | OWN/2019-20/P/33 | 1,244 | |||||||||
24/06/2019 | OWN/2019-20/R/65 | 300 | 10/06/2019 | OWN/2019-20/P/34 | 5,864 | |||||||||
24/06/2019 | OWN/2019-20/R/66 | 1,500 | 10/06/2019 | OWN/2019-20/P/35 | 2,756 | |||||||||
27/06/2019 | OWN/2019-20/R/57 | 1,920 | 12/06/2019 | OWN/2019-20/P/51 | 2,600 | |||||||||
27/06/2019 | OWN/2019-20/R/58 | 460 | 14/06/2019 | FFC/2019-20/P/1 | 140,213 | |||||||||
27/06/2019 | OWN/2019-20/R/67 | 4,500 | 24/06/2019 | FFC/2019-20/P/2 | 655,146 | |||||||||
24/06/2019 | FFC/2019-20/P/3 | 41,917 | ||||||||||||
24/06/2019 | OWN/2019-20/P/36 | 10,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/37 | 16,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/38 | 293,015 | ||||||||||||
24/06/2019 | OWN/2019-20/P/39 | 18,762 | ||||||||||||
24/06/2019 | OWN/2019-20/P/40 | 9,780 | ||||||||||||
24/06/2019 | OWN/2019-20/P/41 | 22,085 | ||||||||||||
24/06/2019 | OWN/2019-20/P/42 | 10,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/49 | 17,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/50 | 17,000 | ||||||||||||
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