Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/320 | 130,932 | 16/09/2019 | OWN/2019-20/P/292 | 59 | |||||||||
16/09/2019 | OWN/2019-20/R/321 | 1,000 | 16/09/2019 | OWN/2019-20/P/293 | 1,500 | |||||||||
16/09/2019 | OWN/2019-20/R/322 | 1,000 | 16/09/2019 | OWN/2019-20/P/294 | 500 | |||||||||
16/09/2019 | OWN/2019-20/R/323 | 2,000 | 16/09/2019 | OWN/2019-20/P/295 | 180 | |||||||||
16/09/2019 | OWN/2019-20/R/324 | 1,000 | 16/09/2019 | OWN/2019-20/P/296 | 700 | |||||||||
16/09/2019 | OWN/2019-20/R/325 | 1,000 | 16/09/2019 | OWN/2019-20/P/297 | 100 | |||||||||
16/09/2019 | OWN/2019-20/R/326 | 140 | 16/09/2019 | OWN/2019-20/P/298 | 800 | |||||||||
18/09/2019 | OWN/2019-20/R/327 | 300 | 16/09/2019 | OWN/2019-20/P/299 | 510 | |||||||||
18/09/2019 | OWN/2019-20/R/328 | 2,000 | 16/09/2019 | OWN/2019-20/P/300 | 1,000 | |||||||||
18/09/2019 | OWN/2019-20/R/329 | 500 | 16/09/2019 | OWN/2019-20/P/301 | 850 | |||||||||
18/09/2019 | OWN/2019-20/R/330 | 1,000 | 16/09/2019 | OWN/2019-20/P/302 | 250 | |||||||||
20/09/2019 | FFC/2019-20/R/6 | 4,565,744 | 16/09/2019 | OWN/2019-20/P/303 | 500 | |||||||||
20/09/2019 | OWN/2019-20/R/331 | 40 | 18/09/2019 | OWN/2019-20/P/304 | 300 | |||||||||
21/09/2019 | OWN/2019-20/R/332 | 420 | 18/09/2019 | OWN/2019-20/P/305 | 453 | |||||||||
21/09/2019 | OWN/2019-20/R/333 | 990 | 18/09/2019 | OWN/2019-20/P/306 | 300 | |||||||||
21/09/2019 | OWN/2019-20/R/334 | 990 | 18/09/2019 | OWN/2019-20/P/307 | 600 | |||||||||
23/09/2019 | OWN/2019-20/R/335 | 100 | 18/09/2019 | OWN/2019-20/P/308 | 300 | |||||||||
23/09/2019 | OWN/2019-20/R/336 | 200 | 18/09/2019 | OWN/2019-20/P/309 | 100 | |||||||||
23/09/2019 | OWN/2019-20/R/337 | 500 | 18/09/2019 | OWN/2019-20/P/310 | 450 | |||||||||
23/09/2019 | OWN/2019-20/R/338 | 300 | 18/09/2019 | OWN/2019-20/P/311 | 400 | |||||||||
23/09/2019 | OWN/2019-20/R/339 | 350 | 18/09/2019 | OWN/2019-20/P/312 | 1,500 | |||||||||
23/09/2019 | OWN/2019-20/R/340 | 400 | 20/09/2019 | OWN/2019-20/P/313 | 190 | |||||||||
23/09/2019 | OWN/2019-20/R/341 | 300 | 20/09/2019 | OWN/2019-20/P/314 | 130,800 | |||||||||
23/09/2019 | OWN/2019-20/R/342 | 300 | 21/09/2019 | OWN/2019-20/P/315 | 500 | |||||||||
23/09/2019 | OWN/2019-20/R/343 | 300 | 21/09/2019 | OWN/2019-20/P/316 | 100 | |||||||||
23/09/2019 | OWN/2019-20/R/344 | 200 | 21/09/2019 | OWN/2019-20/P/317 | 300 | |||||||||
23/09/2019 | OWN/2019-20/R/345 | 200 | 21/09/2019 | OWN/2019-20/P/318 | 200 | |||||||||
23/09/2019 | OWN/2019-20/R/346 | 300 | 21/09/2019 | OWN/2019-20/P/319 | 400 | |||||||||
23/09/2019 | OWN/2019-20/R/347 | 300 | 23/09/2019 | OWN/2019-20/P/320 | 500 | |||||||||
23/09/2019 | OWN/2019-20/R/348 | 300 | 24/09/2019 | FFC/2019-20/P/10 | 63,900 | |||||||||
23/09/2019 | OWN/2019-20/R/349 | 200 | 24/09/2019 | OWN/2019-20/P/321 | 7,434 | |||||||||
24/09/2019 | FFC/2019-20/R/7 | 4,557,637 | 24/09/2019 | OWN/2019-20/P/322 | 1,000 | |||||||||
24/09/2019 | OWN/2019-20/R/350 | 2,748 | 24/09/2019 | OWN/2019-20/P/323 | 70 | |||||||||
24/09/2019 | OWN/2019-20/R/351 | 529 | 27/09/2019 | OWN/2019-20/P/324 | 2,000 | |||||||||
24/09/2019 | OWN/2019-20/R/352 | 500 | 30/09/2019 | OWN/2019-20/P/325 | 7,611 | |||||||||
24/09/2019 | OWN/2019-20/R/353 | 80 | ||||||||||||
24/09/2019 | OWN/2019-20/R/354 | 300 | ||||||||||||
25/09/2019 | FFC/2019-20/R/8 | 34,875 | ||||||||||||
25/09/2019 | OWN/2019-20/R/355 | 40 | ||||||||||||
25/09/2019 | OWN/2019-20/R/356 | 157 | ||||||||||||
25/09/2019 | OWN/2019-20/R/357 | 206 | ||||||||||||
25/09/2019 | OWN/2019-20/R/358 | 30 | ||||||||||||
25/09/2019 | OWN/2019-20/R/359 | 52 | ||||||||||||
27/09/2019 | OWN/2019-20/R/360 | 60 | ||||||||||||
27/09/2019 | OWN/2019-20/R/361 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/362 | 140 | ||||||||||||
27/09/2019 | OWN/2019-20/R/363 | 300 | ||||||||||||
27/09/2019 | OWN/2019-20/R/364 | 350 | ||||||||||||
27/09/2019 | OWN/2019-20/R/365 | 140 | ||||||||||||
27/09/2019 | OWN/2019-20/R/366 | 820 | ||||||||||||
30/09/2019 | OWN/2019-20/R/367 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/R/368 | 60 | ||||||||||||
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