Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/149 | 5,900 | 04/07/2019 | OWN/2019-20/P/85 | 28,728 | |||||||||
04/07/2019 | OWN/2019-20/R/150 | 135 | 04/07/2019 | OWN/2019-20/P/86 | 9,220 | |||||||||
05/07/2019 | FFC/2019-20/R/2 | 10,658 | 04/07/2019 | OWN/2019-20/P/87 | 8,220 | |||||||||
05/07/2019 | FFC/2019-20/R/3 | 1,125,230 | 04/07/2019 | OWN/2019-20/P/88 | 7,675 | |||||||||
05/07/2019 | OWN/2019-20/R/156 | 1,200 | 04/07/2019 | OWN/2019-20/P/89 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/R/165 | 13,978 | 04/07/2019 | OWN/2019-20/P/90 | 5,000 | |||||||||
05/07/2019 | OWN/2019-20/R/166 | 300 | 04/07/2019 | OWN/2019-20/P/91 | 5,000 | |||||||||
05/07/2019 | OWN/2019-20/R/167 | 720 | 04/07/2019 | OWN/2019-20/P/92 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/R/168 | 197 | 05/07/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
11/07/2019 | OWN/2019-20/R/157 | 1,950 | 05/07/2019 | FFC/2019-20/P/6 | 14.39 | |||||||||
11/07/2019 | OWN/2019-20/R/158 | 5,400 | 05/07/2019 | OWN/2019-20/P/109 | 3,200 | |||||||||
11/07/2019 | OWN/2019-20/R/169 | 891 | 05/07/2019 | OWN/2019-20/P/110 | 2,250 | |||||||||
11/07/2019 | OWN/2019-20/R/170 | 100 | 11/07/2019 | OWN/2019-20/P/111 | 8,980 | |||||||||
11/07/2019 | OWN/2019-20/R/171 | 160 | 11/07/2019 | OWN/2019-20/P/112 | 23,912 | |||||||||
11/07/2019 | OWN/2019-20/R/172 | 500 | 11/07/2019 | OWN/2019-20/P/113 | 16,272 | |||||||||
11/07/2019 | OWN/2019-20/R/198 | 21 | 11/07/2019 | OWN/2019-20/P/114 | 1,000 | |||||||||
13/07/2019 | OWN/2019-20/R/174 | 13,827 | 11/07/2019 | OWN/2019-20/P/115 | 700 | |||||||||
13/07/2019 | OWN/2019-20/R/175 | 847 | 13/07/2019 | OWN/2019-20/P/100 | 7,200 | |||||||||
13/07/2019 | OWN/2019-20/R/176 | 1,114 | 13/07/2019 | OWN/2019-20/P/99 | 800 | |||||||||
13/07/2019 | OWN/2019-20/R/177 | 363 | 16/07/2019 | OWN/2019-20/P/101 | 10,000 | |||||||||
13/07/2019 | OWN/2019-20/R/199 | 665 | 16/07/2019 | OWN/2019-20/P/102 | 18 | |||||||||
17/07/2019 | OWN/2019-20/R/159 | 2,400 | 16/07/2019 | OWN/2019-20/P/116 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/178 | 2,164 | 17/07/2019 | OWN/2019-20/P/103 | 1,200 | |||||||||
17/07/2019 | OWN/2019-20/R/179 | 100 | 17/07/2019 | OWN/2019-20/P/104 | 12,300 | |||||||||
17/07/2019 | OWN/2019-20/R/180 | 160 | 19/07/2019 | OWN/2019-20/P/117 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/181 | 180 | 23/07/2019 | OWN/2019-20/P/105 | 1,200 | |||||||||
23/07/2019 | OWN/2019-20/R/160 | 9,750 | 23/07/2019 | OWN/2019-20/P/106 | 900 | |||||||||
23/07/2019 | OWN/2019-20/R/161 | 9,300 | 23/07/2019 | OWN/2019-20/P/107 | 3,850 | |||||||||
23/07/2019 | OWN/2019-20/R/182 | 9,443 | 23/07/2019 | OWN/2019-20/P/118 | 23,100 | |||||||||
23/07/2019 | OWN/2019-20/R/183 | 200 | 23/07/2019 | OWN/2019-20/P/119 | 5,400 | |||||||||
23/07/2019 | OWN/2019-20/R/184 | 153 | 23/07/2019 | OWN/2019-20/P/120 | 3,200 | |||||||||
23/07/2019 | OWN/2019-20/R/200 | 320 | 29/07/2019 | OWN/2019-20/P/108 | 1,200 | |||||||||
29/07/2019 | OWN/2019-20/R/162 | 5,350 | 29/07/2019 | OWN/2019-20/P/121 | 10,500 | |||||||||
29/07/2019 | OWN/2019-20/R/163 | 3,100 | 29/07/2019 | OWN/2019-20/P/122 | 900 | |||||||||
29/07/2019 | OWN/2019-20/R/164 | 29,900 | 31/07/2019 | OWN/2019-20/P/123 | 4,900 | |||||||||
29/07/2019 | OWN/2019-20/R/185 | 9,977 | ||||||||||||
29/07/2019 | OWN/2019-20/R/186 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/R/187 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/R/188 | 800 | ||||||||||||
29/07/2019 | OWN/2019-20/R/189 | 34 | ||||||||||||
31/07/2019 | OWN/2019-20/R/190 | 502 | ||||||||||||
31/07/2019 | OWN/2019-20/R/191 | 50 | ||||||||||||
31/07/2019 | OWN/2019-20/R/192 | 160 | ||||||||||||
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