Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/102 | 22,131 | 16/09/2019 | FFC/2019-20/P/5 | 71,109 | 17/09/2019 | OWN/2019-20/C/39 | 23,971 | ||||||
17/09/2019 | OWN/2019-20/R/103 | 640 | 16/09/2019 | FFC/2019-20/P/6 | 2,963 | 17/09/2019 | OWN/2019-20/C/43 | 300 | ||||||
17/09/2019 | OWN/2019-20/R/104 | 640 | 16/09/2019 | FFC/2019-20/P/7 | 9,955 | 26/09/2019 | OWN/2019-20/C/40 | 27,425 | ||||||
17/09/2019 | OWN/2019-20/R/105 | 560 | 16/09/2019 | FFC/2019-20/P/8 | 175,881 | 26/09/2019 | OWN/2019-20/C/41 | 1,200 | ||||||
17/09/2019 | OWN/2019-20/R/114 | 300 | 16/09/2019 | OWN/2019-20/P/64 | 3,000 | 30/09/2019 | OWN/2019-20/C/42 | 600 | ||||||
26/09/2019 | OWN/2019-20/R/106 | 25,585 | 16/09/2019 | OWN/2019-20/P/65 | 55,626 | 30/09/2019 | OWN/2019-20/C/44 | 29,336 | ||||||
26/09/2019 | OWN/2019-20/R/107 | 780 | 16/09/2019 | OWN/2019-20/P/66 | 1,719 | |||||||||
26/09/2019 | OWN/2019-20/R/108 | 780 | 16/09/2019 | OWN/2019-20/P/67 | 15,000 | |||||||||
26/09/2019 | OWN/2019-20/R/109 | 280 | 17/09/2019 | OWN/2019-20/P/68 | 6,800 | |||||||||
26/09/2019 | OWN/2019-20/R/122 | 1,200 | 17/09/2019 | OWN/2019-20/P/69 | 4,900 | |||||||||
30/09/2019 | OWN/2019-20/R/110 | 28,376 | 17/09/2019 | OWN/2019-20/P/75 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/111 | 440 | 17/09/2019 | OWN/2019-20/P/76 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/112 | 440 | 17/09/2019 | OWN/2019-20/P/78 | 780 | |||||||||
30/09/2019 | OWN/2019-20/R/113 | 80 | 17/09/2019 | OWN/2019-20/P/79 | 1,180 | |||||||||
30/09/2019 | OWN/2019-20/R/115 | 600 | 17/09/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
17/09/2019 | OWN/2019-20/P/81 | 6,750 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 3,290 | ||||||||||||
30/09/2019 | OWN/2019-20/P/71 | 19,325 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/73 | 18,825 | ||||||||||||
30/09/2019 | OWN/2019-20/P/74 | 15,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/77 | 2,220 | ||||||||||||
30/09/2019 | OWN/2019-20/P/82 | 6,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/83 | 6,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/84 | 4,010 | ||||||||||||
30/09/2019 | STS/2019-20/P/1 | 2.36 | ||||||||||||
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