Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/165 | 7,264 | 05/09/2019 | OWN/2019-20/P/164 | 150 | |||||||||
03/09/2019 | OWN/2019-20/R/167 | 900 | 05/09/2019 | OWN/2019-20/P/165 | 110 | |||||||||
03/09/2019 | OWN/2019-20/R/168 | 14 | 16/09/2019 | OWN/2019-20/P/102 | 3,500 | |||||||||
03/09/2019 | OWN/2019-20/R/169 | 1,100 | 16/09/2019 | OWN/2019-20/P/166 | 1,450 | |||||||||
03/09/2019 | OWN/2019-20/R/31 | 2,700 | 16/09/2019 | OWN/2019-20/P/167 | 850 | |||||||||
05/09/2019 | OWN/2019-20/R/170 | 5,291 | 16/09/2019 | OWN/2019-20/P/168 | 261 | |||||||||
05/09/2019 | OWN/2019-20/R/171 | 500 | 16/09/2019 | OWN/2019-20/P/169 | 420 | |||||||||
05/09/2019 | OWN/2019-20/R/172 | 500 | 16/09/2019 | OWN/2019-20/P/170 | 200 | |||||||||
05/09/2019 | OWN/2019-20/R/173 | 51 | 18/09/2019 | FFC/2019-20/P/30 | 53,000 | |||||||||
05/09/2019 | OWN/2019-20/R/32 | 1,800 | 18/09/2019 | FFC/2019-20/P/31 | 38,500 | |||||||||
05/09/2019 | OWN/2019-20/R/33 | 600 | 18/09/2019 | OWN/2019-20/P/106 | 8,500 | |||||||||
07/09/2019 | OWN/2019-20/R/110 | 11,150 | 18/09/2019 | OWN/2019-20/P/110 | 5,000 | |||||||||
07/09/2019 | OWN/2019-20/R/112 | 225 | 18/09/2019 | OWN/2019-20/P/171 | 3,800 | |||||||||
07/09/2019 | OWN/2019-20/R/174 | 4,477 | 18/09/2019 | OWN/2019-20/P/172 | 16,800 | |||||||||
07/09/2019 | OWN/2019-20/R/175 | 1,360 | 19/09/2019 | FFC/2019-20/P/32 | 93,000 | |||||||||
07/09/2019 | OWN/2019-20/R/176 | 1,360 | 19/09/2019 | FFC/2019-20/P/33 | 65,000 | |||||||||
07/09/2019 | OWN/2019-20/R/177 | 291 | 19/09/2019 | OWN/2019-20/P/173 | 112,200 | |||||||||
16/09/2019 | OWN/2019-20/R/114 | 7,100 | 19/09/2019 | OWN/2019-20/P/174 | 3,300 | |||||||||
16/09/2019 | OWN/2019-20/R/117 | 375 | 19/09/2019 | OWN/2019-20/P/175 | 3,300 | |||||||||
16/09/2019 | OWN/2019-20/R/178 | 6,781 | 20/09/2019 | OWN/2019-20/P/113 | 350 | |||||||||
16/09/2019 | OWN/2019-20/R/179 | 450 | 20/09/2019 | OWN/2019-20/P/176 | 78,282 | |||||||||
16/09/2019 | OWN/2019-20/R/180 | 450 | 20/09/2019 | OWN/2019-20/P/177 | 8,146 | |||||||||
16/09/2019 | OWN/2019-20/R/181 | 63 | 20/09/2019 | OWN/2019-20/P/178 | 4,178 | |||||||||
20/09/2019 | OWN/2019-20/R/118 | 2,400 | 20/09/2019 | OWN/2019-20/P/179 | 4,639 | |||||||||
20/09/2019 | OWN/2019-20/R/119 | 4,585 | 20/09/2019 | OWN/2019-20/P/180 | 1,500 | |||||||||
20/09/2019 | OWN/2019-20/R/182 | 31,103 | 20/09/2019 | OWN/2019-20/P/181 | 100 | |||||||||
20/09/2019 | OWN/2019-20/R/183 | 10,530 | 20/09/2019 | OWN/2019-20/P/182 | 1,000 | |||||||||
20/09/2019 | OWN/2019-20/R/184 | 10,980 | 20/09/2019 | OWN/2019-20/P/183 | 150 | |||||||||
20/09/2019 | OWN/2019-20/R/185 | 319 | 20/09/2019 | OWN/2019-20/P/184 | 40 | |||||||||
20/09/2019 | OWN/2019-20/R/186 | 3,580 | 21/09/2019 | OWN/2019-20/P/114 | 1,366 | |||||||||
20/09/2019 | OWN/2019-20/R/187 | 200 | 21/09/2019 | OWN/2019-20/P/115 | 10,704 | |||||||||
20/09/2019 | OWN/2019-20/R/188 | 333,000 | 21/09/2019 | OWN/2019-20/P/185 | 100 | |||||||||
21/09/2019 | OWN/2019-20/R/120 | 700 | 21/09/2019 | OWN/2019-20/P/186 | 300 | |||||||||
21/09/2019 | OWN/2019-20/R/126 | 4,450 | 22/09/2019 | OWN/2019-20/P/121 | 18 | |||||||||
21/09/2019 | OWN/2019-20/R/129 | 7,800 | 22/09/2019 | OWN/2019-20/P/127 | 100 | |||||||||
21/09/2019 | OWN/2019-20/R/189 | 12,029 | 23/09/2019 | OWN/2019-20/P/129 | 10,000 | |||||||||
21/09/2019 | OWN/2019-20/R/190 | 3,050 | 23/09/2019 | OWN/2019-20/P/187 | 1,250 | |||||||||
21/09/2019 | OWN/2019-20/R/191 | 2,996 | 23/09/2019 | OWN/2019-20/P/188 | 12,000 | |||||||||
21/09/2019 | OWN/2019-20/R/192 | 173 | 24/09/2019 | OWN/2019-20/P/189 | 6,756 | |||||||||
21/09/2019 | OWN/2019-20/R/193 | 350 | 25/09/2019 | OWN/2019-20/P/130 | 7,800 | |||||||||
21/09/2019 | OWN/2019-20/R/194 | 600 | 25/09/2019 | OWN/2019-20/P/131 | 100 | |||||||||
21/09/2019 | OWN/2019-20/R/195 | 40,940 | 25/09/2019 | OWN/2019-20/P/190 | 1,885 | |||||||||
25/09/2019 | OWN/2019-20/R/130 | 2,324 | 25/09/2019 | OWN/2019-20/P/191 | 145 | |||||||||
25/09/2019 | OWN/2019-20/R/131 | 2,150 | 27/09/2019 | OWN/2019-20/P/192 | 333,000 | |||||||||
25/09/2019 | OWN/2019-20/R/166 | 850 | 27/09/2019 | OWN/2019-20/P/193 | 5,000 | |||||||||
25/09/2019 | OWN/2019-20/R/196 | 36,154 | 27/09/2019 | OWN/2019-20/P/194 | 25,000 | |||||||||
25/09/2019 | OWN/2019-20/R/197 | 2,100 | 30/09/2019 | OWN/2019-20/P/195 | 3,130 | |||||||||
25/09/2019 | OWN/2019-20/R/198 | 3,850 | ||||||||||||
25/09/2019 | OWN/2019-20/R/199 | 892 | ||||||||||||
25/09/2019 | OWN/2019-20/R/200 | 285 | ||||||||||||
25/09/2019 | OWN/2019-20/R/201 | 3,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/202 | 177 | ||||||||||||
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