Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/158 | 5,000 | 01/09/2019 | OWN/2019-20/P/208 | 2,500 | |||||||||
01/09/2019 | OWN/2019-20/R/159 | 7,500 | 01/09/2019 | OWN/2019-20/P/209 | 1,500 | |||||||||
07/09/2019 | OWN/2019-20/R/160 | 1,270 | 08/09/2019 | OWN/2019-20/P/210 | 3,300 | |||||||||
08/09/2019 | OWN/2019-20/R/161 | 6,470 | 08/09/2019 | OWN/2019-20/P/211 | 1,010 | |||||||||
09/09/2019 | OWN/2019-20/R/162 | 7,500 | 08/09/2019 | OWN/2019-20/P/212 | 400 | |||||||||
09/09/2019 | OWN/2019-20/R/163 | 2,500 | 08/09/2019 | OWN/2019-20/P/213 | 1,000 | |||||||||
13/09/2019 | OWN/2019-20/R/164 | 233,703 | 08/09/2019 | OWN/2019-20/P/214 | 800 | |||||||||
15/09/2019 | OWN/2019-20/R/165 | 7,760 | 08/09/2019 | OWN/2019-20/P/215 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/166 | 7,500 | 08/09/2019 | OWN/2019-20/P/216 | 1,900 | |||||||||
16/09/2019 | OWN/2019-20/R/167 | 1,800 | 15/09/2019 | OWN/2019-20/P/217 | 1,650 | |||||||||
17/09/2019 | OWN/2019-20/R/168 | 3,390 | 15/09/2019 | OWN/2019-20/P/218 | 1,700 | |||||||||
17/09/2019 | OWN/2019-20/R/169 | 250 | 15/09/2019 | OWN/2019-20/P/219 | 1,200 | |||||||||
17/09/2019 | OWN/2019-20/R/170 | 4,500 | 15/09/2019 | OWN/2019-20/P/220 | 1,000 | |||||||||
17/09/2019 | OWN/2019-20/R/171 | 10,000 | 15/09/2019 | OWN/2019-20/P/221 | 1,640 | |||||||||
19/09/2019 | OWN/2019-20/R/172 | 1,186 | 17/09/2019 | OWN/2019-20/P/222 | 1,670 | |||||||||
19/09/2019 | OWN/2019-20/R/173 | 21,750 | 17/09/2019 | OWN/2019-20/P/223 | 300 | |||||||||
20/09/2019 | OWN/2019-20/R/179 | 10,000 | 17/09/2019 | OWN/2019-20/P/224 | 2,000 | |||||||||
22/09/2019 | OWN/2019-20/R/174 | 7,270 | 19/09/2019 | OWN/2019-20/P/225 | 3,000 | |||||||||
24/09/2019 | OWN/2019-20/R/175 | 14,350 | 19/09/2019 | OWN/2019-20/P/226 | 2,000 | |||||||||
26/09/2019 | OWN/2019-20/R/176 | 11,620 | 21/09/2019 | OWN/2019-20/P/227 | 16,400 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 3,528,139 | 22/09/2019 | OWN/2019-20/P/228 | 680 | |||||||||
29/09/2019 | OWN/2019-20/R/177 | 6,270 | 22/09/2019 | OWN/2019-20/P/229 | 200 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 32,910 | 22/09/2019 | OWN/2019-20/P/230 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/178 | 11,911 | 24/09/2019 | OWN/2019-20/P/231 | 233,703 | |||||||||
24/09/2019 | OWN/2019-20/P/232 | 25,750 | ||||||||||||
24/09/2019 | OWN/2019-20/P/233 | 775 | ||||||||||||
24/09/2019 | OWN/2019-20/P/234 | 280 | ||||||||||||
24/09/2019 | OWN/2019-20/P/235 | 220 | ||||||||||||
24/09/2019 | OWN/2019-20/P/236 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/P/237 | 106,380 | ||||||||||||
26/09/2019 | OWN/2019-20/P/238 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/239 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/240 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/241 | 17,450 | ||||||||||||
27/09/2019 | OWN/2019-20/P/242 | 15,750 | ||||||||||||
27/09/2019 | OWN/2019-20/P/243 | 17,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/244 | 19,300 | ||||||||||||
27/09/2019 | OWN/2019-20/P/245 | 4,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/246 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/247 | 2,900 | ||||||||||||
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