Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/32 | 28,020 | 01/06/2019 | OWN/2019-20/P/43 | 9,600 | 10/06/2019 | OWN/2019-20/C/4 | 1,684 | ||||||
10/06/2019 | OWN/2019-20/R/111 | 40 | 01/06/2019 | OWN/2019-20/P/44 | 3,800 | 24/06/2019 | OWN/2019-20/C/2 | 8,600 | ||||||
10/06/2019 | OWN/2019-20/R/7 | 30,000 | 10/06/2019 | OWN/2019-20/P/16 | 5,050 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 497 | 10/06/2019 | OWN/2019-20/P/17 | 1,252 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 390 | 10/06/2019 | OWN/2019-20/P/18 | 105,550 | |||||||||
27/06/2019 | OWN/2019-20/R/12 | 270 | 10/06/2019 | OWN/2019-20/P/45 | 30,000 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 287 | 11/06/2019 | FFC/2019-20/P/5 | 212,200 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 404 | 11/06/2019 | FFC/2019-20/P/6 | 4,376 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 1,033 | 11/06/2019 | FFC/2019-20/P/7 | 2,188 | |||||||||
27/06/2019 | OWN/2019-20/R/16 | 42 | 12/06/2019 | FFC/2019-20/P/8 | 36,000 | |||||||||
27/06/2019 | OWN/2019-20/R/17 | 500 | 12/06/2019 | OWN/2019-20/P/46 | 9,600 | |||||||||
27/06/2019 | OWN/2019-20/R/18 | 500 | 12/06/2019 | OWN/2019-20/P/47 | 5,850 | |||||||||
27/06/2019 | OWN/2019-20/R/19 | 500 | 15/06/2019 | FFC/2019-20/P/10 | 12,950 | |||||||||
27/06/2019 | OWN/2019-20/R/20 | 500 | 15/06/2019 | FFC/2019-20/P/9 | 55,760 | |||||||||
27/06/2019 | OWN/2019-20/R/21 | 2,300 | 20/06/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 500 | 20/06/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/R/23 | 1,000 | 20/06/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 905 | 20/06/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/R/9 | 759 | 20/06/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/24 | 760 | 20/06/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/25 | 115 | 20/06/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/26 | 763 | 20/06/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/27 | 237 | 20/06/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/28 | 330 | 20/06/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
28/06/2019 | OWN/2019-20/R/29 | 240 | 20/06/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/30 | 663 | 24/06/2019 | OWN/2019-20/P/29 | 780 | |||||||||
28/06/2019 | OWN/2019-20/R/31 | 445 | 24/06/2019 | OWN/2019-20/P/30 | 340 | |||||||||
30/06/2019 | OWN/2019-20/R/33 | 1,150 | 24/06/2019 | OWN/2019-20/P/31 | 330 | |||||||||
30/06/2019 | OWN/2019-20/R/34 | 960 | 24/06/2019 | OWN/2019-20/P/32 | 290 | |||||||||
30/06/2019 | OWN/2019-20/R/35 | 960 | 28/06/2019 | OWN/2019-20/P/33 | 9,900 | |||||||||
30/06/2019 | OWN/2019-20/R/36 | 741 | 28/06/2019 | OWN/2019-20/P/34 | 1,960 | |||||||||
30/06/2019 | OWN/2019-20/R/37 | 760 | 29/06/2019 | FFC/2019-20/P/11 | 12,980 | |||||||||
30/06/2019 | OWN/2019-20/R/38 | 960 | 30/06/2019 | OWN/2019-20/P/49 | 110 | |||||||||
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