Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/244 | 100 | 01/10/2019 | OWN/2019-20/P/70 | 3,300 | |||||||||
01/10/2019 | OWN/2019-20/R/245 | 726 | 04/10/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
03/10/2019 | OWN/2019-20/R/246 | 2,492 | 09/10/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
03/10/2019 | OWN/2019-20/R/247 | 780 | 09/10/2019 | OWN/2019-20/P/73 | 1,100 | |||||||||
04/10/2019 | OWN/2019-20/R/248 | 420 | 10/10/2019 | OWN/2019-20/P/74 | 59 | |||||||||
05/10/2019 | OWN/2019-20/R/249 | 20 | 16/10/2019 | OWN/2019-20/P/75 | 2,000 | |||||||||
07/10/2019 | OWN/2019-20/R/250 | 500 | 17/10/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
07/10/2019 | OWN/2019-20/R/251 | 600 | 17/10/2019 | OWN/2019-20/P/76 | 1,100 | |||||||||
07/10/2019 | OWN/2019-20/R/252 | 20 | 17/10/2019 | OWN/2019-20/P/77 | 6,306 | |||||||||
09/10/2019 | OWN/2019-20/R/253 | 200 | 25/10/2019 | OWN/2019-20/P/78 | 2,300 | |||||||||
10/10/2019 | OWN/2019-20/R/254 | 20 | 25/10/2019 | OWN/2019-20/P/79 | 2,300 | |||||||||
10/10/2019 | OWN/2019-20/R/255 | 50 | ||||||||||||
11/10/2019 | OWN/2019-20/R/256 | 420 | ||||||||||||
15/10/2019 | OWN/2019-20/R/257 | 20 | ||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 1,913,534 | ||||||||||||
16/10/2019 | OWN/2019-20/R/258 | 300 | ||||||||||||
16/10/2019 | OWN/2019-20/R/259 | 500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/260 | 40 | ||||||||||||
16/10/2019 | OWN/2019-20/R/261 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/R/262 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/R/263 | 1,520 | ||||||||||||
17/10/2019 | OWN/2019-20/R/264 | 2,786 | ||||||||||||
18/10/2019 | OWN/2019-20/R/265 | 420 | ||||||||||||
22/10/2019 | OWN/2019-20/R/266 | 20 | ||||||||||||
23/10/2019 | OWN/2019-20/R/267 | 40 | ||||||||||||
25/10/2019 | OWN/2019-20/R/268 | 50 | ||||||||||||
25/10/2019 | OWN/2019-20/R/269 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/270 | 300 | ||||||||||||
25/10/2019 | OWN/2019-20/R/271 | 40 | ||||||||||||
25/10/2019 | OWN/2019-20/R/272 | 595 | ||||||||||||
29/10/2019 | OWN/2019-20/R/273 | 40 | ||||||||||||
31/10/2019 | OWN/2019-20/R/274 | 288 | ||||||||||||
31/10/2019 | OWN/2019-20/R/275 | 200 | ||||||||||||
31/10/2019 | OWN/2019-20/R/276 | 500 | ||||||||||||
31/10/2019 | OWN/2019-20/R/277 | 800 | ||||||||||||
31/10/2019 | OWN/2019-20/R/278 | 20 | ||||||||||||
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