Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/260 | 3,000 | 01/08/2019 | OWN/2019-20/P/239 | 1,800 | |||||||||
01/08/2019 | OWN/2019-20/R/261 | 200 | 01/08/2019 | OWN/2019-20/P/240 | 1,200 | |||||||||
01/08/2019 | OWN/2019-20/R/262 | 350 | 01/08/2019 | OWN/2019-20/P/241 | 200 | |||||||||
01/08/2019 | OWN/2019-20/R/263 | 100 | 01/08/2019 | OWN/2019-20/P/242 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/264 | 300 | 01/08/2019 | OWN/2019-20/P/243 | 80 | |||||||||
01/08/2019 | OWN/2019-20/R/265 | 80 | 01/08/2019 | OWN/2019-20/P/244 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/266 | 1,500 | 01/08/2019 | OWN/2019-20/P/245 | 780 | |||||||||
01/08/2019 | OWN/2019-20/R/267 | 350 | 03/08/2019 | OWN/2019-20/P/246 | 100 | |||||||||
01/08/2019 | OWN/2019-20/R/268 | 2,000 | 03/08/2019 | OWN/2019-20/P/247 | 80 | |||||||||
02/08/2019 | OWN/2019-20/R/269 | 100 | 03/08/2019 | OWN/2019-20/P/248 | 500 | |||||||||
03/08/2019 | OWN/2019-20/R/270 | 380 | 06/08/2019 | OWN/2019-20/P/249 | 450 | |||||||||
03/08/2019 | OWN/2019-20/R/271 | 2,000 | 06/08/2019 | OWN/2019-20/P/250 | 600 | |||||||||
05/08/2019 | OWN/2019-20/R/272 | 1,000 | 06/08/2019 | OWN/2019-20/P/251 | 230 | |||||||||
05/08/2019 | OWN/2019-20/R/273 | 320 | 06/08/2019 | OWN/2019-20/P/252 | 135,300 | |||||||||
06/08/2019 | OWN/2019-20/R/274 | 350 | 06/08/2019 | OWN/2019-20/P/253 | 500 | |||||||||
06/08/2019 | OWN/2019-20/R/275 | 350 | 06/08/2019 | OWN/2019-20/P/254 | 300 | |||||||||
06/08/2019 | OWN/2019-20/R/276 | 560 | 06/08/2019 | OWN/2019-20/P/255 | 15,000 | |||||||||
06/08/2019 | OWN/2019-20/R/277 | 135,361 | 06/08/2019 | OWN/2019-20/P/256 | 700 | |||||||||
07/08/2019 | OWN/2019-20/R/278 | 360 | 08/08/2019 | FFC/2019-20/P/3 | 88 | |||||||||
07/08/2019 | OWN/2019-20/R/279 | 200 | 08/08/2019 | FFC/2019-20/P/4 | 8,107 | |||||||||
08/08/2019 | FFC/2019-20/R/4 | 4,555,461 | 08/08/2019 | FFC/2019-20/P/5 | 58,900 | |||||||||
08/08/2019 | OWN/2019-20/R/280 | 351 | 09/08/2019 | OWN/2019-20/P/257 | 850 | |||||||||
08/08/2019 | OWN/2019-20/R/281 | 2,166 | 09/08/2019 | OWN/2019-20/P/258 | 100 | |||||||||
08/08/2019 | OWN/2019-20/R/282 | 195 | 13/08/2019 | OWN/2019-20/P/259 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/283 | 20 | 13/08/2019 | OWN/2019-20/P/260 | 750 | |||||||||
08/08/2019 | OWN/2019-20/R/284 | 270 | 13/08/2019 | OWN/2019-20/P/261 | 500 | |||||||||
08/08/2019 | OWN/2019-20/R/285 | 250 | 13/08/2019 | OWN/2019-20/P/262 | 100 | |||||||||
09/08/2019 | OWN/2019-20/R/286 | 500 | 13/08/2019 | OWN/2019-20/P/263 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/287 | 350 | 13/08/2019 | OWN/2019-20/P/264 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/288 | 20 | 13/08/2019 | OWN/2019-20/P/265 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/289 | 720 | 13/08/2019 | OWN/2019-20/P/266 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/290 | 60 | 13/08/2019 | OWN/2019-20/P/267 | 400 | |||||||||
13/08/2019 | OWN/2019-20/R/291 | 1,500 | 14/08/2019 | OWN/2019-20/P/268 | 100 | |||||||||
13/08/2019 | OWN/2019-20/R/292 | 812 | 14/08/2019 | OWN/2019-20/P/269 | 150 | |||||||||
13/08/2019 | OWN/2019-20/R/293 | 1,588 | 14/08/2019 | OWN/2019-20/P/270 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/294 | 1,120 | 14/08/2019 | OWN/2019-20/P/271 | 33 | |||||||||
13/08/2019 | OWN/2019-20/R/295 | 540 | 16/08/2019 | OWN/2019-20/P/272 | 700 | |||||||||
13/08/2019 | OWN/2019-20/R/296 | 20 | 16/08/2019 | OWN/2019-20/P/273 | 500 | |||||||||
13/08/2019 | OWN/2019-20/R/297 | 200 | 16/08/2019 | OWN/2019-20/P/274 | 500 | |||||||||
13/08/2019 | OWN/2019-20/R/298 | 300 | 16/08/2019 | OWN/2019-20/P/275 | 100 | |||||||||
13/08/2019 | OWN/2019-20/R/299 | 300 | 16/08/2019 | OWN/2019-20/P/276 | 300 | |||||||||
13/08/2019 | OWN/2019-20/R/300 | 350 | 16/08/2019 | OWN/2019-20/P/277 | 600 | |||||||||
13/08/2019 | OWN/2019-20/R/301 | 350 | 16/08/2019 | OWN/2019-20/P/278 | 100 | |||||||||
13/08/2019 | OWN/2019-20/R/302 | 100 | 16/08/2019 | OWN/2019-20/P/279 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/303 | 280 | 20/08/2019 | OWN/2019-20/P/280 | 8,500 | |||||||||
16/08/2019 | OWN/2019-20/R/304 | 2,472 | 20/08/2019 | OWN/2019-20/P/281 | 350 | |||||||||
16/08/2019 | OWN/2019-20/R/305 | 40 | 20/08/2019 | OWN/2019-20/P/282 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/306 | 100 | 21/08/2019 | OWN/2019-20/P/283 | 70 | |||||||||
16/08/2019 | OWN/2019-20/R/307 | 60 | 22/08/2019 | OWN/2019-20/P/284 | 7,000 | |||||||||
16/08/2019 | OWN/2019-20/R/308 | 350 | 22/08/2019 | OWN/2019-20/P/285 | 5,000 | |||||||||
16/08/2019 | OWN/2019-20/R/309 | 8,585 | 22/08/2019 | OWN/2019-20/P/286 | 10,000 | |||||||||
20/08/2019 | OWN/2019-20/R/310 | 350 | 22/08/2019 | OWN/2019-20/P/287 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/311 | 1,069 | 22/08/2019 | OWN/2019-20/P/288 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/312 | 5,000 | 22/08/2019 | OWN/2019-20/P/289 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/313 | 1,200 | 22/08/2019 | OWN/2019-20/P/290 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/R/314 | 1,500 | 22/08/2019 | OWN/2019-20/P/291 | 80 | |||||||||
22/08/2019 | OWN/2019-20/R/315 | 2,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/316 | 2,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/317 | 500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/318 | 1,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/319 | 80 | ||||||||||||
31/08/2019 | FFC/2019-20/R/5 | 10,371 | ||||||||||||
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