Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/22 | 5,774 | 04/06/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 240 | 04/06/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
04/06/2019 | OWN/2019-20/R/24 | 200 | 04/06/2019 | OWN/2019-20/P/12 | 500 | |||||||||
04/06/2019 | OWN/2019-20/R/25 | 300 | 04/06/2019 | OWN/2019-20/P/13 | 900 | |||||||||
04/06/2019 | OWN/2019-20/R/26 | 150 | 04/06/2019 | OWN/2019-20/P/45 | 1,470 | |||||||||
04/06/2019 | OWN/2019-20/R/27 | 2,400 | 04/06/2019 | OWN/2019-20/P/46 | 1,990 | |||||||||
04/06/2019 | OWN/2019-20/R/28 | 140 | 04/06/2019 | OWN/2019-20/P/47 | 500 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 5,880 | 07/06/2019 | FFC/2019-20/P/4 | 36,015 | |||||||||
07/06/2019 | OWN/2019-20/R/29 | 1,530 | 07/06/2019 | FFC/2019-20/P/5 | 12,044 | |||||||||
13/06/2019 | OWN/2019-20/R/30 | 5,800 | 09/06/2019 | OWN/2019-20/P/48 | 1,590 | |||||||||
16/06/2019 | OWN/2019-20/R/31 | 5,800 | 15/06/2019 | SAS/2019-20/P/6 | 12,000 | |||||||||
16/06/2019 | OWN/2019-20/R/32 | 5,800 | 20/06/2019 | OWN/2019-20/P/14 | 12,750 | |||||||||
16/06/2019 | OWN/2019-20/R/33 | 8,000 | 20/06/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
16/06/2019 | OWN/2019-20/R/34 | 4,425 | 20/06/2019 | OWN/2019-20/P/16 | 125 | |||||||||
25/06/2019 | OWN/2019-20/R/35 | 3,370 | 20/06/2019 | OWN/2019-20/P/49 | 42,478 | |||||||||
25/06/2019 | OWN/2019-20/R/36 | 2,529 | 20/06/2019 | OWN/2019-20/P/50 | 4,230 | |||||||||
25/06/2019 | OWN/2019-20/R/37 | 360 | 20/06/2019 | OWN/2019-20/P/51 | 125 | |||||||||
25/06/2019 | OWN/2019-20/R/38 | 360 | 24/06/2019 | FFC/2019-20/P/6 | 120,000 | |||||||||
25/06/2019 | OWN/2019-20/R/39 | 900 | 25/06/2019 | OWN/2019-20/P/52 | 9,000 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 7,980 | 25/06/2019 | OWN/2019-20/P/53 | 300 | |||||||||
30/06/2019 | SAS/2019-20/R/2 | 362 | 25/06/2019 | OWN/2019-20/P/54 | 480 | |||||||||
25/06/2019 | OWN/2019-20/P/55 | 400 | ||||||||||||
25/06/2019 | OWN/2019-20/P/56 | 659 | ||||||||||||
25/06/2019 | OWN/2019-20/P/57 | 70 | ||||||||||||
25/06/2019 | OWN/2019-20/P/58 | 450 | ||||||||||||
30/06/2019 | FFC/2019-20/P/7 | 5 | ||||||||||||
30/06/2019 | OWN/2019-20/P/17 | 1,700 | ||||||||||||
30/06/2019 | OWN/2019-20/P/18 | 800 | ||||||||||||
30/06/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/59 | 24,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/60 | 1,200 | ||||||||||||
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