Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/68 | 9,000 | 01/06/2019 | FFC/2019-20/P/4 | 200,000 | |||||||||
01/06/2019 | OWN/2019-20/R/70 | 7,875 | 07/06/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/69 | 11,200 | 13/06/2019 | OWN/2019-20/P/3 | 3,600 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 2,250 | 13/06/2019 | OWN/2019-20/P/4 | 240 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 2,250 | 13/06/2019 | OWN/2019-20/P/41 | 7,500 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 720 | 13/06/2019 | OWN/2019-20/P/42 | 7,500 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 150 | 13/06/2019 | OWN/2019-20/P/43 | 1,970 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 720 | 13/06/2019 | OWN/2019-20/P/44 | 560 | |||||||||
18/06/2019 | OWN/2019-20/R/71 | 8,000 | 13/06/2019 | OWN/2019-20/P/45 | 1,200 | |||||||||
18/06/2019 | OWN/2019-20/R/72 | 4,425 | 13/06/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/10 | 2,250 | 13/06/2019 | OWN/2019-20/P/6 | 2,700 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 720 | 14/06/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
20/06/2019 | OWN/2019-20/R/12 | 1,440 | 14/06/2019 | FFC/2019-20/P/6 | 5.9 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 720 | 14/06/2019 | OWN/2019-20/P/46 | 4,033 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 150 | 14/06/2019 | OWN/2019-20/P/47 | 13,300 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 720 | 14/06/2019 | STS/2019-20/P/5 | 12,000 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 720 | 15/06/2019 | OWN/2019-20/P/7 | 6,500 | |||||||||
20/06/2019 | OWN/2019-20/R/73 | 200 | 17/06/2019 | OWN/2019-20/P/48 | 11,500 | |||||||||
20/06/2019 | OWN/2019-20/R/74 | 250 | 17/06/2019 | OWN/2019-20/P/8 | 13,300 | |||||||||
20/06/2019 | OWN/2019-20/R/75 | 200 | 18/06/2019 | FFC/2019-20/P/7 | 20,400 | |||||||||
20/06/2019 | OWN/2019-20/R/76 | 200 | 20/06/2019 | OWN/2019-20/P/49 | 6,000 | |||||||||
20/06/2019 | OWN/2019-20/R/77 | 65 | 20/06/2019 | OWN/2019-20/P/50 | 6,000 | |||||||||
20/06/2019 | OWN/2019-20/R/78 | 1,424 | 20/06/2019 | OWN/2019-20/P/51 | 2,100 | |||||||||
20/06/2019 | OWN/2019-20/R/79 | 283 | 20/06/2019 | OWN/2019-20/P/52 | 2,100 | |||||||||
20/06/2019 | OWN/2019-20/R/80 | 195 | 20/06/2019 | OWN/2019-20/P/53 | 400 | |||||||||
20/06/2019 | OWN/2019-20/R/81 | 430 | 24/06/2019 | OWN/2019-20/P/54 | 1,220 | |||||||||
20/06/2019 | OWN/2019-20/R/9 | 2,250 | 24/06/2019 | OWN/2019-20/P/55 | 100 | |||||||||
24/06/2019 | OWN/2019-20/R/82 | 616 | 24/06/2019 | OWN/2019-20/P/56 | 430 | |||||||||
24/06/2019 | OWN/2019-20/R/83 | 616 | 28/06/2019 | OWN/2019-20/P/57 | 7,500 | |||||||||
24/06/2019 | OWN/2019-20/R/84 | 480 | 29/06/2019 | OWN/2019-20/P/58 | 16,480 | |||||||||
24/06/2019 | OWN/2019-20/R/85 | 143 | ||||||||||||
25/06/2019 | OWN/2019-20/R/17 | 300 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 1,440 | ||||||||||||
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