Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/102 | 1,000 | 04/09/2019 | OWN/2019-20/P/107 | 900 | |||||||||
05/09/2019 | FFC/2019-20/R/2 | 1,418,020 | 04/09/2019 | OWN/2019-20/P/108 | 100 | |||||||||
16/09/2019 | OWN/2019-20/R/103 | 1,985 | 04/09/2019 | OWN/2019-20/P/109 | 7,000 | |||||||||
17/09/2019 | OWN/2019-20/R/104 | 5,100 | 16/09/2019 | OWN/2019-20/P/110 | 840 | |||||||||
20/09/2019 | OWN/2019-20/R/105 | 40 | 16/09/2019 | OWN/2019-20/P/111 | 710 | |||||||||
20/09/2019 | OWN/2019-20/R/106 | 6,454 | 16/09/2019 | OWN/2019-20/P/112 | 250 | |||||||||
27/09/2019 | OWN/2019-20/R/107 | 500 | 16/09/2019 | OWN/2019-20/P/113 | 165 | |||||||||
27/09/2019 | OWN/2019-20/R/108 | 250 | 16/09/2019 | OWN/2019-20/P/114 | 121,413 | |||||||||
27/09/2019 | OWN/2019-20/R/109 | 400 | 16/09/2019 | OWN/2019-20/P/130 | 20 | |||||||||
27/09/2019 | OWN/2019-20/R/110 | 90 | 19/09/2019 | OWN/2019-20/P/115 | 250,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 36,380 | 19/09/2019 | OWN/2019-20/P/116 | 31 | |||||||||
30/09/2019 | OWN/2019-20/R/111 | 2,000 | 20/09/2019 | OWN/2019-20/P/117 | 1,200 | |||||||||
30/09/2019 | OWN/2019-20/R/112 | 30 | 20/09/2019 | OWN/2019-20/P/118 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/113 | 64,323 | 20/09/2019 | OWN/2019-20/P/119 | 500 | |||||||||
20/09/2019 | OWN/2019-20/P/120 | 84 | ||||||||||||
20/09/2019 | OWN/2019-20/P/131 | 3,710 | ||||||||||||
27/09/2019 | OWN/2019-20/P/121 | 270 | ||||||||||||
27/09/2019 | OWN/2019-20/P/122 | 970 | ||||||||||||
27/09/2019 | OWN/2019-20/P/123 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/P/124 | 230 | ||||||||||||
30/09/2019 | OWN/2019-20/P/125 | 450 | ||||||||||||
30/09/2019 | OWN/2019-20/P/126 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/127 | 350 | ||||||||||||
30/09/2019 | OWN/2019-20/P/128 | 25,500 | ||||||||||||
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