Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/249 | 6,248 | 06/09/2019 | OWN/2019-20/P/160 | 2,500 | |||||||||
06/09/2019 | OWN/2019-20/R/250 | 450 | 06/09/2019 | OWN/2019-20/P/161 | 2,550 | |||||||||
06/09/2019 | OWN/2019-20/R/251 | 1,700 | 06/09/2019 | OWN/2019-20/P/162 | 750 | |||||||||
06/09/2019 | OWN/2019-20/R/252 | 720 | 06/09/2019 | OWN/2019-20/P/163 | 500 | |||||||||
06/09/2019 | OWN/2019-20/R/253 | 212 | 07/09/2019 | OWN/2019-20/P/164 | 1,000 | |||||||||
06/09/2019 | OWN/2019-20/R/254 | 1,950 | 11/09/2019 | OWN/2019-20/P/165 | 1,225 | |||||||||
11/09/2019 | OWN/2019-20/R/255 | 8,776 | 11/09/2019 | OWN/2019-20/P/166 | 650 | |||||||||
11/09/2019 | OWN/2019-20/R/256 | 150 | 11/09/2019 | OWN/2019-20/P/167 | 1,000 | |||||||||
11/09/2019 | OWN/2019-20/R/257 | 700 | 11/09/2019 | OWN/2019-20/P/168 | 28,383 | |||||||||
11/09/2019 | OWN/2019-20/R/258 | 240 | 13/09/2019 | OWN/2019-20/P/169 | 2,410 | |||||||||
11/09/2019 | OWN/2019-20/R/259 | 50 | 13/09/2019 | OWN/2019-20/P/170 | 8,180 | |||||||||
14/09/2019 | OWN/2019-20/R/260 | 3,586 | 13/09/2019 | OWN/2019-20/P/171 | 1,040 | |||||||||
14/09/2019 | OWN/2019-20/R/261 | 250 | 13/09/2019 | OWN/2019-20/P/172 | 7,180 | |||||||||
14/09/2019 | OWN/2019-20/R/262 | 1,000 | 13/09/2019 | OWN/2019-20/P/173 | 1,040 | |||||||||
14/09/2019 | OWN/2019-20/R/263 | 400 | 13/09/2019 | OWN/2019-20/P/174 | 6,725 | |||||||||
14/09/2019 | OWN/2019-20/R/264 | 70 | 13/09/2019 | OWN/2019-20/P/175 | 950 | |||||||||
13/09/2019 | OWN/2019-20/P/176 | 6,105 | ||||||||||||
13/09/2019 | OWN/2019-20/P/177 | 950 | ||||||||||||
13/09/2019 | OWN/2019-20/P/178 | 4,425 | ||||||||||||
13/09/2019 | OWN/2019-20/P/179 | 3,077 | ||||||||||||
13/09/2019 | OWN/2019-20/P/180 | 2,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/181 | 2,885 | ||||||||||||
13/09/2019 | OWN/2019-20/P/182 | 3,847 | ||||||||||||
13/09/2019 | OWN/2019-20/P/183 | 30,800 | ||||||||||||
13/09/2019 | OWN/2019-20/P/184 | 15,250 | ||||||||||||
13/09/2019 | OWN/2019-20/P/185 | 27,500 | ||||||||||||
14/09/2019 | OWN/2019-20/P/186 | 1,050 | ||||||||||||
14/09/2019 | OWN/2019-20/P/187 | 4,200 | ||||||||||||
14/09/2019 | OWN/2019-20/P/188 | 1,200 | ||||||||||||
17/09/2019 | OWN/2019-20/P/189 | 5,400 | ||||||||||||
18/09/2019 | FFC/2019-20/P/10 | 50,000 | ||||||||||||
18/09/2019 | FFC/2019-20/P/11 | 30,000 | ||||||||||||
18/09/2019 | FFC/2019-20/P/7 | 48,000 | ||||||||||||
18/09/2019 | FFC/2019-20/P/8 | 45,000 | ||||||||||||
18/09/2019 | FFC/2019-20/P/9 | 2,420 | ||||||||||||
20/09/2019 | OWN/2019-20/P/190 | 4,280 | ||||||||||||
20/09/2019 | OWN/2019-20/P/191 | 1,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/192 | 740 | ||||||||||||
24/09/2019 | OWN/2019-20/P/193 | 4,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/194 | 800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/195 | 1,200 | ||||||||||||
27/09/2019 | OWN/2019-20/P/196 | 800 | ||||||||||||
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