Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/254 | 200 | 01/10/2019 | OWN/2019-20/P/114 | 78,806 | |||||||||
01/10/2019 | OWN/2019-20/R/255 | 100 | 01/10/2019 | OWN/2019-20/P/115 | 300 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 651,977 | 07/10/2019 | OWN/2019-20/P/116 | 900 | |||||||||
07/10/2019 | OWN/2019-20/R/256 | 1,000 | 07/10/2019 | OWN/2019-20/P/117 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/257 | 400 | 13/10/2019 | OWN/2019-20/P/118 | 700 | |||||||||
07/10/2019 | OWN/2019-20/R/258 | 200 | 17/10/2019 | OWN/2019-20/P/119 | 35,000 | |||||||||
07/10/2019 | OWN/2019-20/R/259 | 100 | 17/10/2019 | OWN/2019-20/P/120 | 1,350 | |||||||||
07/10/2019 | OWN/2019-20/R/260 | 100 | 19/10/2019 | FFC/2019-20/P/10 | 60,000 | |||||||||
07/10/2019 | OWN/2019-20/R/261 | 100 | 28/10/2019 | OWN/2019-20/P/121 | 100 | |||||||||
07/10/2019 | OWN/2019-20/R/380 | 10,000 | 30/10/2019 | OWN/2019-20/P/122 | 800 | |||||||||
13/10/2019 | OWN/2019-20/R/262 | 351 | 30/10/2019 | OWN/2019-20/P/123 | 500 | |||||||||
13/10/2019 | OWN/2019-20/R/263 | 200 | 30/10/2019 | OWN/2019-20/P/124 | 500 | |||||||||
13/10/2019 | OWN/2019-20/R/264 | 100 | 30/10/2019 | OWN/2019-20/P/125 | 110 | |||||||||
17/10/2019 | OWN/2019-20/R/265 | 210 | 30/10/2019 | OWN/2019-20/P/126 | 440 | |||||||||
17/10/2019 | OWN/2019-20/R/266 | 379 | ||||||||||||
17/10/2019 | OWN/2019-20/R/267 | 200 | ||||||||||||
17/10/2019 | OWN/2019-20/R/268 | 100 | ||||||||||||
17/10/2019 | OWN/2019-20/R/269 | 100 | ||||||||||||
17/10/2019 | OWN/2019-20/R/270 | 100 | ||||||||||||
17/10/2019 | OWN/2019-20/R/271 | 100 | ||||||||||||
17/10/2019 | OWN/2019-20/R/272 | 150 | ||||||||||||
28/10/2019 | OWN/2019-20/R/273 | 150 | ||||||||||||
28/10/2019 | OWN/2019-20/R/274 | 150 | ||||||||||||
30/10/2019 | OWN/2019-20/R/275 | 100 | ||||||||||||
30/10/2019 | OWN/2019-20/R/276 | 100 | ||||||||||||
30/10/2019 | OWN/2019-20/R/277 | 100 | ||||||||||||
30/10/2019 | OWN/2019-20/R/278 | 100 | ||||||||||||
30/10/2019 | OWN/2019-20/R/279 | 100 | ||||||||||||
30/10/2019 | OWN/2019-20/R/280 | 50 | ||||||||||||
30/10/2019 | OWN/2019-20/R/281 | 2,100 | ||||||||||||
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