Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/56 | 20 | 02/11/2019 | OWN/2019-20/P/26 | 17,000 | |||||||||
02/11/2019 | OWN/2019-20/R/58 | 20 | 02/11/2019 | OWN/2019-20/P/27 | 16,000 | |||||||||
02/11/2019 | OWN/2019-20/R/59 | 20 | 06/11/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
02/11/2019 | OWN/2019-20/R/61 | 20 | 18/11/2019 | OWN/2019-20/P/29 | 12,500 | |||||||||
02/11/2019 | OWN/2019-20/R/72 | 20 | 18/11/2019 | OWN/2019-20/P/30 | 7,000 | |||||||||
02/11/2019 | OWN/2019-20/R/73 | 20 | 22/11/2019 | FFC/2019-20/P/14 | 5,000 | |||||||||
02/11/2019 | OWN/2019-20/R/74 | 20 | 22/11/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
02/11/2019 | OWN/2019-20/R/89 | 10,000 | 22/11/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
02/11/2019 | OWN/2019-20/R/90 | 2,000 | 22/11/2019 | FFC/2019-20/P/17 | 5,000 | |||||||||
02/11/2019 | OWN/2019-20/R/91 | 20,000 | 22/11/2019 | FFC/2019-20/P/18 | 5,000 | |||||||||
04/11/2019 | FFC/2019-20/R/4 | 465,187 | 22/11/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/75 | 500 | 22/11/2019 | FFC/2019-20/P/20 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/88 | 191,000 | 22/11/2019 | FFC/2019-20/P/21 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/R/32 | 500 | 22/11/2019 | FFC/2019-20/P/22 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/R/33 | 500 | 22/11/2019 | FFC/2019-20/P/23 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/R/34 | 500 | 25/11/2019 | FFC/2019-20/P/24 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/R/36 | 500 | 25/11/2019 | FFC/2019-20/P/25 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/R/38 | 500 | 25/11/2019 | OWN/2019-20/P/25 | 6,056 | |||||||||
26/11/2019 | OWN/2019-20/R/39 | 500 | 26/11/2019 | FFC/2019-20/P/28 | 7,500 | |||||||||
26/11/2019 | OWN/2019-20/R/40 | 500 | 26/11/2019 | FFC/2019-20/P/29 | 3,750 | |||||||||
26/11/2019 | OWN/2019-20/R/41 | 500 | 26/11/2019 | FFC/2019-20/P/30 | 3,750 | |||||||||
26/11/2019 | OWN/2019-20/R/42 | 500 | 26/11/2019 | FFC/2019-20/P/31 | 3,750 | |||||||||
26/11/2019 | OWN/2019-20/R/43 | 500 | 26/11/2019 | FFC/2019-20/P/32 | 3,750 | |||||||||
26/11/2019 | OWN/2019-20/R/44 | 500 | 26/11/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
26/11/2019 | OWN/2019-20/R/60 | 500 | 27/11/2019 | FFC/2019-20/P/33 | 42,060 | |||||||||
26/11/2019 | OWN/2019-20/R/62 | 500 | 27/11/2019 | FFC/2019-20/P/34 | 300 | |||||||||
26/11/2019 | OWN/2019-20/R/63 | 500 | 27/11/2019 | FFC/2019-20/P/35 | 54 | |||||||||
26/11/2019 | OWN/2019-20/R/64 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/66 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/68 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/69 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/76 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/77 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/78 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/79 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/80 | 11,600 | ||||||||||||
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