Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/368 | 20 | 04/10/2019 | FFC/2019-20/P/34 | 1,064 | |||||||||
03/10/2019 | OWN/2019-20/R/369 | 20 | 07/10/2019 | OWN/2019-20/P/210 | 250 | |||||||||
03/10/2019 | OWN/2019-20/R/370 | 20 | 07/10/2019 | OWN/2019-20/P/211 | 280 | |||||||||
03/10/2019 | OWN/2019-20/R/371 | 20 | 07/10/2019 | OWN/2019-20/P/212 | 250 | |||||||||
03/10/2019 | OWN/2019-20/R/372 | 20 | 07/10/2019 | OWN/2019-20/P/213 | 250 | |||||||||
03/10/2019 | OWN/2019-20/R/373 | 20 | 07/10/2019 | OWN/2019-20/P/214 | 150 | |||||||||
03/10/2019 | OWN/2019-20/R/374 | 20 | 14/10/2019 | OWN/2019-20/P/215 | 250 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 985,811 | 14/10/2019 | OWN/2019-20/P/216 | 280 | |||||||||
07/10/2019 | OWN/2019-20/R/375 | 20 | 14/10/2019 | OWN/2019-20/P/218 | 150 | |||||||||
07/10/2019 | OWN/2019-20/R/376 | 20 | 14/10/2019 | OWN/2019-20/P/219 | 200 | |||||||||
07/10/2019 | OWN/2019-20/R/377 | 20 | 14/10/2019 | OWN/2019-20/P/226 | 370 | |||||||||
07/10/2019 | OWN/2019-20/R/378 | 520 | 14/10/2019 | OWN/2019-20/P/227 | 80 | |||||||||
07/10/2019 | OWN/2019-20/R/379 | 4,420 | 22/10/2019 | OWN/2019-20/P/220 | 250 | |||||||||
11/10/2019 | OWN/2019-20/R/380 | 20 | 28/10/2019 | OWN/2019-20/P/221 | 250 | |||||||||
11/10/2019 | OWN/2019-20/R/381 | 20 | 28/10/2019 | OWN/2019-20/P/222 | 250 | |||||||||
11/10/2019 | OWN/2019-20/R/382 | 20 | 28/10/2019 | OWN/2019-20/P/223 | 150 | |||||||||
11/10/2019 | OWN/2019-20/R/383 | 20 | 28/10/2019 | OWN/2019-20/P/224 | 250 | |||||||||
11/10/2019 | OWN/2019-20/R/384 | 20 | 28/10/2019 | OWN/2019-20/P/225 | 70 | |||||||||
11/10/2019 | OWN/2019-20/R/385 | 20 | ||||||||||||
14/10/2019 | OWN/2019-20/R/386 | 160 | ||||||||||||
14/10/2019 | OWN/2019-20/R/387 | 4,390 | ||||||||||||
14/10/2019 | OWN/2019-20/R/388 | 20 | ||||||||||||
14/10/2019 | OWN/2019-20/R/389 | 20 | ||||||||||||
14/10/2019 | OWN/2019-20/R/390 | 20 | ||||||||||||
14/10/2019 | OWN/2019-20/R/391 | 20 | ||||||||||||
14/10/2019 | OWN/2019-20/R/392 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/393 | 19,750 | ||||||||||||
17/10/2019 | OWN/2019-20/R/394 | 20 | ||||||||||||
17/10/2019 | OWN/2019-20/R/395 | 20 | ||||||||||||
17/10/2019 | OWN/2019-20/R/396 | 20 | ||||||||||||
17/10/2019 | OWN/2019-20/R/397 | 20 | ||||||||||||
18/10/2019 | OWN/2019-20/R/398 | 20 | ||||||||||||
18/10/2019 | OWN/2019-20/R/399 | 20 | ||||||||||||
18/10/2019 | OWN/2019-20/R/400 | 20 | ||||||||||||
18/10/2019 | OWN/2019-20/R/401 | 20 | ||||||||||||
22/10/2019 | OWN/2019-20/R/402 | 40 | ||||||||||||
22/10/2019 | OWN/2019-20/R/403 | 1,740 | ||||||||||||
22/10/2019 | OWN/2019-20/R/404 | 20 | ||||||||||||
22/10/2019 | OWN/2019-20/R/405 | 20 | ||||||||||||
22/10/2019 | OWN/2019-20/R/406 | 20 | ||||||||||||
28/10/2019 | OWN/2019-20/R/407 | 120 | ||||||||||||
28/10/2019 | OWN/2019-20/R/408 | 5,090 | ||||||||||||
29/10/2019 | OWN/2019-20/R/409 | 20 | ||||||||||||
29/10/2019 | OWN/2019-20/R/410 | 20 | ||||||||||||
29/10/2019 | OWN/2019-20/R/411 | 20 | ||||||||||||
29/10/2019 | OWN/2019-20/R/412 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/413 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/414 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/415 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/416 | 20 | ||||||||||||
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