Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/127 | 7,348 | 01/07/2019 | OWN/2019-20/P/92 | 11.88 | 11/07/2019 | OWN/2019-20/J/1 | 1,300 | ||||||
04/07/2019 | OWN/2019-20/R/128 | 540 | 04/07/2019 | OWN/2019-20/P/64 | 1,000 | 11/07/2019 | OWN/2019-20/J/2 | 3,650 | ||||||
04/07/2019 | OWN/2019-20/R/129 | 1,000 | 04/07/2019 | OWN/2019-20/P/94 | 1,000 | |||||||||
04/07/2019 | OWN/2019-20/R/97 | 500 | 04/07/2019 | OWN/2019-20/P/95 | 200 | |||||||||
04/07/2019 | OWN/2019-20/R/98 | 558 | 08/07/2019 | OWN/2019-20/P/96 | 19,200 | |||||||||
08/07/2019 | OWN/2019-20/R/130 | 37,025 | 08/07/2019 | OWN/2019-20/P/97 | 10,200 | |||||||||
09/07/2019 | OWN/2019-20/R/100 | 340 | 08/07/2019 | OWN/2019-20/P/98 | 600 | |||||||||
09/07/2019 | OWN/2019-20/R/131 | 220 | 08/07/2019 | OWN/2019-20/P/99 | 11.8 | |||||||||
09/07/2019 | OWN/2019-20/R/132 | 64 | 09/07/2019 | OWN/2019-20/P/100 | 340 | |||||||||
09/07/2019 | OWN/2019-20/R/133 | 59 | 09/07/2019 | OWN/2019-20/P/65 | 600 | |||||||||
09/07/2019 | OWN/2019-20/R/99 | 500 | 09/07/2019 | OWN/2019-20/P/66 | 240 | |||||||||
10/07/2019 | OWN/2019-20/R/101 | 1,200 | 10/07/2019 | OWN/2019-20/P/101 | 1,200 | |||||||||
10/07/2019 | OWN/2019-20/R/134 | 276 | 10/07/2019 | OWN/2019-20/P/67 | 700 | |||||||||
10/07/2019 | OWN/2019-20/R/135 | 920 | 10/07/2019 | OWN/2019-20/P/68 | 510 | |||||||||
11/07/2019 | OWN/2019-20/R/102 | 500 | 11/07/2019 | FFC/2019-20/P/18 | 80,319 | |||||||||
11/07/2019 | OWN/2019-20/R/103 | 2,400 | 11/07/2019 | FFC/2019-20/P/19 | 5.9 | |||||||||
11/07/2019 | OWN/2019-20/R/104 | 558 | 11/07/2019 | OWN/2019-20/P/102 | 1,600 | |||||||||
11/07/2019 | OWN/2019-20/R/136 | 442 | 11/07/2019 | OWN/2019-20/P/103 | 2,360 | |||||||||
11/07/2019 | OWN/2019-20/R/137 | 861 | 11/07/2019 | OWN/2019-20/P/104 | 3,326 | |||||||||
11/07/2019 | OWN/2019-20/R/138 | 926 | 11/07/2019 | OWN/2019-20/P/69 | 3,458 | |||||||||
11/07/2019 | OWN/2019-20/R/139 | 3,458 | 11/07/2019 | OWN/2019-20/P/70 | 2,000 | |||||||||
15/07/2019 | FFC/2019-20/R/3 | 538,907 | 19/07/2019 | OWN/2019-20/P/105 | 6,575 | |||||||||
19/07/2019 | OWN/2019-20/R/140 | 536 | 19/07/2019 | OWN/2019-20/P/106 | 1,400 | |||||||||
19/07/2019 | OWN/2019-20/R/141 | 86 | 19/07/2019 | OWN/2019-20/P/107 | 4,640 | |||||||||
19/07/2019 | OWN/2019-20/R/142 | 1,000 | 19/07/2019 | OWN/2019-20/P/108 | 7,000 | |||||||||
22/07/2019 | OWN/2019-20/R/105 | 8,000 | 19/07/2019 | OWN/2019-20/P/109 | 600 | |||||||||
22/07/2019 | OWN/2019-20/R/143 | 878 | 22/07/2019 | OWN/2019-20/P/110 | 8,000 | |||||||||
24/07/2019 | OWN/2019-20/R/144 | 724 | 22/07/2019 | OWN/2019-20/P/111 | 4,850 | |||||||||
24/07/2019 | OWN/2019-20/R/145 | 520 | 22/07/2019 | OWN/2019-20/P/112 | 600 | |||||||||
25/07/2019 | OWN/2019-20/R/106 | 1,000 | 22/07/2019 | OWN/2019-20/P/113 | 300 | |||||||||
25/07/2019 | OWN/2019-20/R/107 | 1,500 | 22/07/2019 | OWN/2019-20/P/71 | 7,986 | |||||||||
25/07/2019 | OWN/2019-20/R/108 | 800 | 24/07/2019 | OWN/2019-20/P/114 | 1,200 | |||||||||
25/07/2019 | OWN/2019-20/R/109 | 558 | 25/07/2019 | OWN/2019-20/P/115 | 1,200 | |||||||||
25/07/2019 | OWN/2019-20/R/146 | 1,200 | 25/07/2019 | OWN/2019-20/P/72 | 3,850 | |||||||||
26/07/2019 | OWN/2019-20/R/110 | 15,000 | 26/07/2019 | OWN/2019-20/P/116 | 15,000 | |||||||||
26/07/2019 | OWN/2019-20/R/147 | 1,300 | 26/07/2019 | OWN/2019-20/P/117 | 1,340 | |||||||||
29/07/2019 | OWN/2019-20/R/111 | 500 | 26/07/2019 | OWN/2019-20/P/73 | 5,050 | |||||||||
29/07/2019 | OWN/2019-20/R/148 | 1,870 | 29/07/2019 | OWN/2019-20/P/118 | 570 | |||||||||
31/07/2019 | OWN/2019-20/R/112 | 500 | 29/07/2019 | OWN/2019-20/P/119 | 1,300 | |||||||||
31/07/2019 | OWN/2019-20/R/149 | 776 | 29/07/2019 | OWN/2019-20/P/74 | 497 | |||||||||
31/07/2019 | OWN/2019-20/R/150 | 250,133 | 31/07/2019 | OWN/2019-20/P/120 | 11.8 | |||||||||
31/07/2019 | OWN/2019-20/P/121 | 319 | ||||||||||||
31/07/2019 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/76 | 450 | ||||||||||||
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