Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/62 | 209 | 01/07/2019 | OWN/2019-20/P/97 | 900 | |||||||||
03/07/2019 | OWN/2019-20/R/32 | 614 | 03/07/2019 | OWN/2019-20/P/60 | 12,000 | |||||||||
03/07/2019 | OWN/2019-20/R/33 | 2,200 | 03/07/2019 | OWN/2019-20/P/61 | 394 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 5,690 | 08/07/2019 | OWN/2019-20/P/62 | 1,040 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 879,932 | 08/07/2019 | OWN/2019-20/P/87 | 3,500 | |||||||||
08/07/2019 | OWN/2019-20/R/34 | 1,929 | 11/07/2019 | OWN/2019-20/P/63 | 10,000 | |||||||||
08/07/2019 | OWN/2019-20/R/35 | 220 | 11/07/2019 | OWN/2019-20/P/64 | 1,100 | |||||||||
08/07/2019 | OWN/2019-20/R/37 | 89 | 11/07/2019 | OWN/2019-20/P/65 | 364 | |||||||||
08/07/2019 | OWN/2019-20/R/65 | 4,625 | 11/07/2019 | OWN/2019-20/P/88 | 6,480 | |||||||||
09/07/2019 | OWN/2019-20/R/38 | 1,377 | 12/07/2019 | OWN/2019-20/P/66 | 7,500 | |||||||||
09/07/2019 | OWN/2019-20/R/39 | 200 | 12/07/2019 | OWN/2019-20/P/89 | 9,005 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 3,929 | 16/07/2019 | FFC/2019-20/P/4 | 15 | |||||||||
09/07/2019 | OWN/2019-20/R/82 | 160 | 16/07/2019 | FFC/2019-20/P/5 | 8,340 | |||||||||
09/07/2019 | OWN/2019-20/R/83 | 85 | 16/07/2019 | FFC/2019-20/P/8 | 33,000 | |||||||||
10/07/2019 | OWN/2019-20/R/42 | 60 | 16/07/2019 | OWN/2019-20/P/67 | 18 | |||||||||
10/07/2019 | OWN/2019-20/R/44 | 40 | 16/07/2019 | OWN/2019-20/P/90 | 18 | |||||||||
10/07/2019 | OWN/2019-20/R/45 | 156 | 17/07/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/68 | 6,090 | 17/07/2019 | OWN/2019-20/P/69 | 3,000 | |||||||||
11/07/2019 | OWN/2019-20/R/46 | 4,071 | 17/07/2019 | OWN/2019-20/P/70 | 83,750 | |||||||||
11/07/2019 | OWN/2019-20/R/47 | 160 | 17/07/2019 | OWN/2019-20/P/71 | 51,000 | |||||||||
11/07/2019 | OWN/2019-20/R/48 | 160 | 17/07/2019 | OWN/2019-20/P/72 | 9,500 | |||||||||
11/07/2019 | OWN/2019-20/R/49 | 226 | 17/07/2019 | OWN/2019-20/P/73 | 30,000 | |||||||||
11/07/2019 | OWN/2019-20/R/50 | 200 | 17/07/2019 | OWN/2019-20/P/74 | 1,400 | |||||||||
11/07/2019 | OWN/2019-20/R/69 | 4,095 | 19/07/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
12/07/2019 | OWN/2019-20/R/51 | 7,725 | 19/07/2019 | FFC/2019-20/P/7 | 37,800 | |||||||||
12/07/2019 | OWN/2019-20/R/53 | 440 | 19/07/2019 | OWN/2019-20/P/75 | 15,000 | |||||||||
12/07/2019 | OWN/2019-20/R/54 | 352 | 19/07/2019 | OWN/2019-20/P/91 | 3,500 | |||||||||
12/07/2019 | OWN/2019-20/R/55 | 413 | 20/07/2019 | OWN/2019-20/P/76 | 4,500 | |||||||||
12/07/2019 | OWN/2019-20/R/56 | 2,695 | 20/07/2019 | OWN/2019-20/P/83 | 271 | |||||||||
12/07/2019 | OWN/2019-20/R/71 | 2,310 | 20/07/2019 | OWN/2019-20/P/92 | 4,800 | |||||||||
16/07/2019 | OWN/2019-20/R/57 | 5,313 | 22/07/2019 | OWN/2019-20/P/77 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/58 | 170 | 22/07/2019 | OWN/2019-20/P/78 | 449 | |||||||||
16/07/2019 | OWN/2019-20/R/59 | 170 | 22/07/2019 | OWN/2019-20/P/82 | 2,695 | |||||||||
16/07/2019 | OWN/2019-20/R/60 | 223 | 26/07/2019 | OWN/2019-20/P/79 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/R/61 | 600 | 26/07/2019 | OWN/2019-20/P/80 | 5,500 | |||||||||
16/07/2019 | OWN/2019-20/R/75 | 2,790 | ||||||||||||
17/07/2019 | OWN/2019-20/R/63 | 181,715 | ||||||||||||
19/07/2019 | OWN/2019-20/R/64 | 1,890 | ||||||||||||
19/07/2019 | OWN/2019-20/R/66 | 160 | ||||||||||||
19/07/2019 | OWN/2019-20/R/67 | 57 | ||||||||||||
20/07/2019 | OWN/2019-20/R/70 | 1,380 | ||||||||||||
20/07/2019 | OWN/2019-20/R/72 | 130 | ||||||||||||
20/07/2019 | OWN/2019-20/R/73 | 90 | ||||||||||||
20/07/2019 | OWN/2019-20/R/74 | 32 | ||||||||||||
20/07/2019 | OWN/2019-20/R/76 | 4,200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/77 | 2,930 | ||||||||||||
22/07/2019 | OWN/2019-20/R/78 | 4,305 | ||||||||||||
26/07/2019 | OWN/2019-20/R/79 | 6,780 | ||||||||||||
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