Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/547 | 2,457 | 01/10/2019 | FFC/2019-20/P/13 | 298,605 | |||||||||
02/10/2019 | OWN/2019-20/R/548 | 978 | 02/10/2019 | OWN/2019-20/P/151 | 300 | |||||||||
02/10/2019 | OWN/2019-20/R/549 | 1,580 | 07/10/2019 | OWN/2019-20/P/152 | 25,000 | |||||||||
02/10/2019 | OWN/2019-20/R/550 | 1,590 | 09/10/2019 | OWN/2019-20/P/153 | 5,800 | |||||||||
02/10/2019 | OWN/2019-20/R/551 | 1,000 | 10/10/2019 | OWN/2019-20/P/154 | 34,950 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 2,046,218 | 11/10/2019 | OWN/2019-20/P/155 | 6,350 | |||||||||
10/10/2019 | OWN/2019-20/R/552 | 5,050 | 14/10/2019 | OWN/2019-20/P/156 | 9,960 | |||||||||
10/10/2019 | OWN/2019-20/R/553 | 5,000 | 15/10/2019 | FFC/2019-20/P/14 | 147,972 | |||||||||
10/10/2019 | OWN/2019-20/R/554 | 4,650 | 15/10/2019 | OWN/2019-20/P/157 | 3,050 | |||||||||
10/10/2019 | OWN/2019-20/R/555 | 3,700 | 16/10/2019 | OWN/2019-20/P/158 | 8,550 | |||||||||
10/10/2019 | OWN/2019-20/R/556 | 1,500 | 21/10/2019 | OWN/2019-20/P/159 | 10,560 | |||||||||
10/10/2019 | OWN/2019-20/R/557 | 1,500 | 22/10/2019 | OWN/2019-20/P/160 | 19,000 | |||||||||
10/10/2019 | OWN/2019-20/R/558 | 1,500 | 24/10/2019 | OWN/2019-20/P/161 | 3,500 | |||||||||
10/10/2019 | OWN/2019-20/R/559 | 1,500 | 25/10/2019 | OWN/2019-20/P/162 | 990 | |||||||||
10/10/2019 | OWN/2019-20/R/560 | 1,100 | 26/10/2019 | OWN/2019-20/P/163 | 21,600 | |||||||||
10/10/2019 | OWN/2019-20/R/561 | 1,100 | 27/10/2019 | OWN/2019-20/P/164 | 7,000 | |||||||||
10/10/2019 | OWN/2019-20/R/562 | 1,100 | 29/10/2019 | OWN/2019-20/P/165 | 4,500 | |||||||||
10/10/2019 | OWN/2019-20/R/563 | 1,100 | 31/10/2019 | OWN/2019-20/P/166 | 650 | |||||||||
10/10/2019 | OWN/2019-20/R/564 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/565 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/566 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/567 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/568 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/569 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/570 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/571 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/572 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/573 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/574 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/575 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/576 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/577 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/578 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/579 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/580 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/581 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/582 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/583 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/584 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/585 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/586 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/587 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/588 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/589 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/590 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/591 | 400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/592 | 300 | ||||||||||||
10/10/2019 | OWN/2019-20/R/593 | 700 | ||||||||||||
10/10/2019 | OWN/2019-20/R/594 | 700 | ||||||||||||
10/10/2019 | OWN/2019-20/R/595 | 750 | ||||||||||||
10/10/2019 | OWN/2019-20/R/596 | 750 | ||||||||||||
10/10/2019 | OWN/2019-20/R/597 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/598 | 1,911 | ||||||||||||
10/10/2019 | OWN/2019-20/R/599 | 600 | ||||||||||||
10/10/2019 | OWN/2019-20/R/600 | 100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/601 | 100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/602 | 100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/603 | 100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/604 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/605 | 100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/606 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/607 | 301 | ||||||||||||
10/10/2019 | OWN/2019-20/R/608 | 902 | ||||||||||||
10/10/2019 | OWN/2019-20/R/609 | 1,375 | ||||||||||||
10/10/2019 | OWN/2019-20/R/610 | 1,204 | ||||||||||||
10/10/2019 | OWN/2019-20/R/611 | 301 | ||||||||||||
10/10/2019 | OWN/2019-20/R/612 | 1,650 | ||||||||||||
11/10/2019 | OWN/2019-20/R/613 | 3,157 | ||||||||||||
14/10/2019 | OWN/2019-20/R/614 | 1,005 | ||||||||||||
14/10/2019 | OWN/2019-20/R/615 | 903 | ||||||||||||
16/10/2019 | OWN/2019-20/R/616 | 1,705 | ||||||||||||
16/10/2019 | OWN/2019-20/R/617 | 100 | ||||||||||||
21/10/2019 | OWN/2019-20/R/618 | 3,461 | ||||||||||||
21/10/2019 | OWN/2019-20/R/619 | 1,505 | ||||||||||||
21/10/2019 | OWN/2019-20/R/620 | 903 | ||||||||||||
21/10/2019 | OWN/2019-20/R/621 | 200 | ||||||||||||
21/10/2019 | OWN/2019-20/R/622 | 100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/623 | 20,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/624 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/625 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/626 | 1,730 | ||||||||||||
24/10/2019 | OWN/2019-20/R/627 | 501 | ||||||||||||
24/10/2019 | OWN/2019-20/R/628 | 3,800 | ||||||||||||
26/10/2019 | OWN/2019-20/R/629 | 18,000 | ||||||||||||
26/10/2019 | OWN/2019-20/R/630 | 13,500 | ||||||||||||
26/10/2019 | OWN/2019-20/R/631 | 500 | ||||||||||||
26/10/2019 | OWN/2019-20/R/632 | 1,100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/633 | 1,755 | ||||||||||||
31/10/2019 | OWN/2019-20/R/634 | 1,100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/635 | 100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/636 | 3,010 | ||||||||||||
31/10/2019 | OWN/2019-20/R/637 | 1,260 | ||||||||||||
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