Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 800 | 03/06/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 400 | 06/06/2019 | OWN/2019-20/P/34 | 3,200 | |||||||||
01/06/2019 | OWN/2019-20/R/65 | 5,425 | 11/06/2019 | OWN/2019-20/P/35 | 2,340 | |||||||||
01/06/2019 | OWN/2019-20/R/66 | 700 | 11/06/2019 | OWN/2019-20/P/36 | 5,600 | |||||||||
01/06/2019 | OWN/2019-20/R/67 | 880 | 12/06/2019 | OWN/2019-20/P/52 | 8,000 | |||||||||
01/06/2019 | OWN/2019-20/R/68 | 150 | 12/06/2019 | OWN/2019-20/P/53 | 8,000 | |||||||||
01/06/2019 | OWN/2019-20/R/69 | 700 | 17/06/2019 | OWN/2019-20/P/54 | 20,000 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 400 | 18/06/2019 | FFC/2019-20/P/17 | 147,972 | |||||||||
01/06/2019 | OWN/2019-20/R/70 | 800 | 18/06/2019 | FFC/2019-20/P/18 | 299,970 | |||||||||
01/06/2019 | OWN/2019-20/R/71 | 35,000 | 18/06/2019 | FFC/2019-20/P/19 | 299,900 | |||||||||
01/06/2019 | OWN/2019-20/R/72 | 1,225 | 18/06/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 800 | 18/06/2019 | OWN/2019-20/P/55 | 1,011,806 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 450 | 18/06/2019 | OWN/2019-20/P/56 | 59 | |||||||||
03/06/2019 | FFC/2019-20/R/2 | 1,117,608 | 18/06/2019 | OWN/2019-20/P/57 | 28,000 | |||||||||
07/06/2019 | OWN/2019-20/R/11 | 1,600 | 26/06/2019 | OWN/2019-20/P/58 | 14,000 | |||||||||
07/06/2019 | OWN/2019-20/R/12 | 750 | 29/06/2019 | OWN/2019-20/P/59 | 17.7 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 300 | 29/06/2019 | OWN/2019-20/P/60 | 22,000 | |||||||||
07/06/2019 | OWN/2019-20/R/14 | 800 | 29/06/2019 | OWN/2019-20/P/61 | 50,000 | |||||||||
07/06/2019 | OWN/2019-20/R/73 | 970 | ||||||||||||
07/06/2019 | OWN/2019-20/R/74 | 12,500 | ||||||||||||
07/06/2019 | OWN/2019-20/R/75 | 13,000 | ||||||||||||
07/06/2019 | OWN/2019-20/R/76 | 28,700 | ||||||||||||
07/06/2019 | OWN/2019-20/R/77 | 5,400 | ||||||||||||
07/06/2019 | OWN/2019-20/R/78 | 14,800 | ||||||||||||
07/06/2019 | OWN/2019-20/R/79 | 800 | ||||||||||||
07/06/2019 | OWN/2019-20/R/80 | 60,000 | ||||||||||||
14/06/2019 | OWN/2019-20/R/81 | 75,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/106 | 500,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/82 | 25,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/83 | 910 | ||||||||||||
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