Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/238 | 617 | 02/09/2019 | STS/2019-20/P/3 | 162.26 | |||||||||
03/09/2019 | OWN/2019-20/R/239 | 602 | 04/09/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
03/09/2019 | OWN/2019-20/R/302 | 583 | 04/09/2019 | OWN/2019-20/P/147 | 1,000 | |||||||||
03/09/2019 | OWN/2019-20/R/303 | 1,460 | 05/09/2019 | OWN/2019-20/P/148 | 60 | |||||||||
04/09/2019 | OWN/2019-20/R/240 | 3,610 | 06/09/2019 | OWN/2019-20/P/149 | 1,000 | |||||||||
04/09/2019 | OWN/2019-20/R/304 | 550 | 07/09/2019 | OWN/2019-20/P/150 | 50 | |||||||||
05/09/2019 | OWN/2019-20/R/241 | 2,649 | 07/09/2019 | OWN/2019-20/P/176 | 404 | |||||||||
05/09/2019 | OWN/2019-20/R/242 | 160 | 09/09/2019 | OWN/2019-20/P/151 | 477 | |||||||||
05/09/2019 | OWN/2019-20/R/305 | 1,852 | 11/09/2019 | OWN/2019-20/P/152 | 700 | |||||||||
06/09/2019 | OWN/2019-20/R/243 | 900 | 11/09/2019 | OWN/2019-20/P/177 | 100 | |||||||||
06/09/2019 | OWN/2019-20/R/244 | 130 | 13/09/2019 | OWN/2019-20/P/153 | 1,000 | |||||||||
07/09/2019 | OWN/2019-20/R/245 | 500 | 16/09/2019 | OWN/2019-20/P/154 | 1,000 | |||||||||
07/09/2019 | OWN/2019-20/R/306 | 1,000 | 17/09/2019 | OWN/2019-20/P/155 | 700 | |||||||||
09/09/2019 | OWN/2019-20/R/246 | 1,291 | 18/09/2019 | OWN/2019-20/P/178 | 4,500 | |||||||||
09/09/2019 | OWN/2019-20/R/307 | 2,274 | 18/09/2019 | OWN/2019-20/P/179 | 4,900 | |||||||||
11/09/2019 | OWN/2019-20/R/247 | 3,651 | 20/09/2019 | FFC/2019-20/P/4 | 92,500 | |||||||||
11/09/2019 | OWN/2019-20/R/308 | 4,007 | 21/09/2019 | OWN/2019-20/P/156 | 800 | |||||||||
13/09/2019 | OWN/2019-20/R/248 | 1,652 | 23/09/2019 | OWN/2019-20/P/157 | 1,000 | |||||||||
13/09/2019 | OWN/2019-20/R/249 | 36 | 23/09/2019 | STS/2019-20/P/4 | 27,342 | |||||||||
13/09/2019 | OWN/2019-20/R/309 | 2,212 | 23/09/2019 | STS/2019-20/P/5 | 171,461 | |||||||||
16/09/2019 | OWN/2019-20/R/250 | 1,622 | 23/09/2019 | STS/2019-20/P/6 | 298,116 | |||||||||
16/09/2019 | OWN/2019-20/R/251 | 500 | 25/09/2019 | OWN/2019-20/P/158 | 3,210 | |||||||||
16/09/2019 | OWN/2019-20/R/310 | 3,938 | 25/09/2019 | OWN/2019-20/P/159 | 75,135 | |||||||||
17/09/2019 | OWN/2019-20/R/252 | 4,110 | 25/09/2019 | OWN/2019-20/P/160 | 10,228 | |||||||||
17/09/2019 | OWN/2019-20/R/311 | 2,151 | 25/09/2019 | OWN/2019-20/P/161 | 9,995 | |||||||||
17/09/2019 | OWN/2019-20/R/312 | 1,100 | 25/09/2019 | OWN/2019-20/P/180 | 5,055 | |||||||||
18/09/2019 | OWN/2019-20/R/253 | 482 | 25/09/2019 | OWN/2019-20/P/181 | 17,370 | |||||||||
18/09/2019 | OWN/2019-20/R/254 | 750 | 25/09/2019 | OWN/2019-20/P/182 | 1,062 | |||||||||
18/09/2019 | OWN/2019-20/R/255 | 500 | 26/09/2019 | OWN/2019-20/P/162 | 50 | |||||||||
18/09/2019 | OWN/2019-20/R/256 | 180 | 30/09/2019 | OWN/2019-20/P/163 | 1,750 | |||||||||
18/09/2019 | OWN/2019-20/R/313 | 2,882 | ||||||||||||
19/09/2019 | OWN/2019-20/R/257 | 91,193 | ||||||||||||
19/09/2019 | OWN/2019-20/R/314 | 10,019 | ||||||||||||
20/09/2019 | OWN/2019-20/R/258 | 488 | ||||||||||||
20/09/2019 | OWN/2019-20/R/259 | 250 | ||||||||||||
20/09/2019 | OWN/2019-20/R/315 | 1,012 | ||||||||||||
21/09/2019 | OWN/2019-20/R/260 | 364 | ||||||||||||
21/09/2019 | OWN/2019-20/R/316 | 636 | ||||||||||||
23/09/2019 | OWN/2019-20/R/261 | 1,690 | ||||||||||||
23/09/2019 | OWN/2019-20/R/262 | 750 | ||||||||||||
23/09/2019 | OWN/2019-20/R/317 | 1,615 | ||||||||||||
24/09/2019 | OWN/2019-20/R/263 | 2,939 | ||||||||||||
24/09/2019 | OWN/2019-20/R/264 | 250 | ||||||||||||
24/09/2019 | OWN/2019-20/R/318 | 3,985 | ||||||||||||
25/09/2019 | OWN/2019-20/R/265 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/266 | 2,557 | ||||||||||||
25/09/2019 | OWN/2019-20/R/267 | 3,271 | ||||||||||||
25/09/2019 | OWN/2019-20/R/319 | 531 | ||||||||||||
25/09/2019 | OWN/2019-20/R/320 | 915 | ||||||||||||
26/09/2019 | OWN/2019-20/R/268 | 13,177 | ||||||||||||
26/09/2019 | OWN/2019-20/R/321 | 10,553 | ||||||||||||
30/09/2019 | OWN/2019-20/R/269 | 5,068 | ||||||||||||
30/09/2019 | OWN/2019-20/R/270 | 250 | ||||||||||||
30/09/2019 | OWN/2019-20/R/297 | 13 | ||||||||||||
30/09/2019 | OWN/2019-20/R/322 | 1,932 | ||||||||||||
30/09/2019 | OWN/2019-20/R/323 | 1,500 | ||||||||||||
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