Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/148 | 2,800 | 02/08/2019 | OWN/2019-20/P/109 | 5,250 | |||||||||
02/08/2019 | OWN/2019-20/R/176 | 160 | 02/08/2019 | OWN/2019-20/P/110 | 3,206 | |||||||||
02/08/2019 | OWN/2019-20/R/177 | 369 | 03/08/2019 | FFC/2019-20/P/9 | 27,300 | |||||||||
02/08/2019 | OWN/2019-20/R/178 | 49,500 | 06/08/2019 | OWN/2019-20/P/160 | 12,000 | |||||||||
05/08/2019 | OWN/2019-20/R/179 | 1,425 | 06/08/2019 | OWN/2019-20/P/161 | 15,000 | |||||||||
05/08/2019 | OWN/2019-20/R/180 | 2,550 | 06/08/2019 | OWN/2019-20/P/162 | 12,000 | |||||||||
05/08/2019 | OWN/2019-20/R/181 | 10,200 | 06/08/2019 | OWN/2019-20/P/163 | 11,000 | |||||||||
05/08/2019 | OWN/2019-20/R/182 | 5,551 | 06/08/2019 | OWN/2019-20/P/164 | 4,500 | |||||||||
05/08/2019 | OWN/2019-20/R/183 | 600 | 07/08/2019 | OWN/2019-20/P/165 | 4,500 | |||||||||
05/08/2019 | OWN/2019-20/R/184 | 10,046 | 07/08/2019 | OWN/2019-20/P/166 | 5,118 | |||||||||
07/08/2019 | OWN/2019-20/R/185 | 1,000 | 08/08/2019 | FFC/2019-20/P/10 | 140,427 | |||||||||
07/08/2019 | OWN/2019-20/R/186 | 2,405 | 08/08/2019 | OWN/2019-20/P/167 | 30,000 | |||||||||
07/08/2019 | OWN/2019-20/R/187 | 181,101 | 08/08/2019 | OWN/2019-20/P/168 | 42,000 | |||||||||
10/08/2019 | OWN/2019-20/R/188 | 12,800 | 13/08/2019 | OWN/2019-20/P/169 | 4,500 | |||||||||
13/08/2019 | OWN/2019-20/R/189 | 320 | 14/08/2019 | OWN/2019-20/P/111 | 4,000 | |||||||||
20/08/2019 | OWN/2019-20/R/190 | 2,905 | 14/08/2019 | OWN/2019-20/P/170 | 1,600 | |||||||||
20/08/2019 | OWN/2019-20/R/191 | 6,010 | 14/08/2019 | OWN/2019-20/P/171 | 6,600 | |||||||||
14/08/2019 | OWN/2019-20/P/172 | 6,076 | ||||||||||||
14/08/2019 | OWN/2019-20/P/173 | 170,370 | ||||||||||||
14/08/2019 | OWN/2019-20/P/174 | 7,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/175 | 125 | ||||||||||||
14/08/2019 | OWN/2019-20/P/176 | 8,600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/112 | 5,950 | ||||||||||||
20/08/2019 | FFC/2019-20/P/11 | 9,972 | ||||||||||||
20/08/2019 | FFC/2019-20/P/12 | 4,986 | ||||||||||||
20/08/2019 | FFC/2019-20/P/13 | 4,986 | ||||||||||||
20/08/2019 | FFC/2019-20/P/14 | 4,986 | ||||||||||||
20/08/2019 | FFC/2019-20/P/15 | 4,986 | ||||||||||||
20/08/2019 | FFC/2019-20/P/16 | 443,754 | ||||||||||||
20/08/2019 | OWN/2019-20/P/113 | 5,751 | ||||||||||||
20/08/2019 | OWN/2019-20/P/177 | 4,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/178 | 13,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/179 | 16,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/180 | 26,700 | ||||||||||||
22/08/2019 | OWN/2019-20/P/181 | 10,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/182 | 11,250 | ||||||||||||
|