Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/381 | 51,900 | 01/08/2019 | OWN/2019-20/P/115 | 520 | |||||||||
07/08/2019 | OWN/2019-20/R/382 | 100 | 03/08/2019 | OWN/2019-20/P/116 | 24,000 | |||||||||
07/08/2019 | OWN/2019-20/R/383 | 402 | 06/08/2019 | OWN/2019-20/P/117 | 500 | |||||||||
07/08/2019 | OWN/2019-20/R/384 | 402 | 07/08/2019 | OWN/2019-20/P/118 | 1,750 | |||||||||
07/08/2019 | OWN/2019-20/R/385 | 800 | 09/08/2019 | OWN/2019-20/P/119 | 16,850 | |||||||||
07/08/2019 | OWN/2019-20/R/386 | 500 | 12/08/2019 | OWN/2019-20/P/120 | 7,680 | |||||||||
07/08/2019 | OWN/2019-20/R/387 | 500 | 14/08/2019 | OWN/2019-20/P/121 | 46,750 | |||||||||
07/08/2019 | OWN/2019-20/R/388 | 1,570 | 15/08/2019 | OWN/2019-20/P/122 | 1,164 | |||||||||
09/08/2019 | OWN/2019-20/R/389 | 5,150 | 16/08/2019 | OWN/2019-20/P/123 | 7,100 | |||||||||
09/08/2019 | OWN/2019-20/R/390 | 4,900 | 17/08/2019 | OWN/2019-20/P/124 | 300 | |||||||||
09/08/2019 | OWN/2019-20/R/391 | 5,200 | 18/08/2019 | OWN/2019-20/P/125 | 150 | |||||||||
09/08/2019 | OWN/2019-20/R/392 | 1,750 | 19/08/2019 | OWN/2019-20/P/126 | 13,500 | |||||||||
12/08/2019 | OWN/2019-20/R/393 | 1,500 | 20/08/2019 | OWN/2019-20/P/127 | 4,400 | |||||||||
12/08/2019 | OWN/2019-20/R/394 | 1,500 | 21/08/2019 | OWN/2019-20/P/128 | 1,360 | |||||||||
12/08/2019 | OWN/2019-20/R/395 | 1,500 | 22/08/2019 | OWN/2019-20/P/129 | 22,100 | |||||||||
12/08/2019 | OWN/2019-20/R/396 | 1,500 | 23/08/2019 | OWN/2019-20/P/130 | 10,310 | |||||||||
12/08/2019 | OWN/2019-20/R/397 | 1,100 | 27/08/2019 | OWN/2019-20/P/131 | 1,860 | |||||||||
12/08/2019 | OWN/2019-20/R/398 | 1,100 | 28/08/2019 | OWN/2019-20/P/132 | 4,010 | |||||||||
12/08/2019 | OWN/2019-20/R/399 | 1,100 | 30/08/2019 | OWN/2019-20/P/133 | 1,280 | |||||||||
12/08/2019 | OWN/2019-20/R/400 | 1,100 | 31/08/2019 | OWN/2019-20/P/134 | 2,400 | |||||||||
12/08/2019 | OWN/2019-20/R/401 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/402 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/403 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/404 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/405 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/406 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/407 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/408 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/409 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/410 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/411 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/412 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/413 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/414 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/415 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/416 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/417 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/418 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/419 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/420 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/421 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/422 | 500 | ||||||||||||
12/08/2019 | OWN/2019-20/R/423 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/424 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/425 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/426 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/427 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/428 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/429 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/430 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/431 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/432 | 300 | ||||||||||||
12/08/2019 | OWN/2019-20/R/433 | 700 | ||||||||||||
12/08/2019 | OWN/2019-20/R/434 | 700 | ||||||||||||
12/08/2019 | OWN/2019-20/R/435 | 750 | ||||||||||||
12/08/2019 | OWN/2019-20/R/436 | 1,100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/437 | 750 | ||||||||||||
12/08/2019 | OWN/2019-20/R/438 | 1,911 | ||||||||||||
12/08/2019 | OWN/2019-20/R/439 | 600 | ||||||||||||
12/08/2019 | OWN/2019-20/R/440 | 1,100 | ||||||||||||
13/08/2019 | OWN/2019-20/R/441 | 500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/442 | 1,407 | ||||||||||||
14/08/2019 | FFC/2019-20/R/2 | 1,514,357 | ||||||||||||
14/08/2019 | OWN/2019-20/R/443 | 1,660 | ||||||||||||
16/08/2019 | OWN/2019-20/R/444 | 301 | ||||||||||||
17/08/2019 | OWN/2019-20/R/445 | 5,000 | ||||||||||||
18/08/2019 | OWN/2019-20/R/446 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/447 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/R/448 | 600 | ||||||||||||
21/08/2019 | OWN/2019-20/R/449 | 1,560 | ||||||||||||
23/08/2019 | OWN/2019-20/R/450 | 753 | ||||||||||||
23/08/2019 | OWN/2019-20/R/451 | 3,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/452 | 2,807 | ||||||||||||
28/08/2019 | OWN/2019-20/R/453 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/454 | 400 | ||||||||||||
28/08/2019 | OWN/2019-20/R/455 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/456 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/457 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/458 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/459 | 1,680 | ||||||||||||
30/08/2019 | OWN/2019-20/R/460 | 602 | ||||||||||||
30/08/2019 | OWN/2019-20/R/461 | 751 | ||||||||||||
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