Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/101 | 20 | 04/11/2019 | OWN/2019-20/P/25 | 400 | |||||||||
04/11/2019 | OWN/2019-20/R/102 | 200 | 04/11/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
04/11/2019 | OWN/2019-20/R/103 | 300 | 08/11/2019 | OWN/2019-20/P/26 | 500 | |||||||||
04/11/2019 | OWN/2019-20/R/50 | 20 | 08/11/2019 | OWN/2019-20/P/27 | 500 | |||||||||
04/11/2019 | OWN/2019-20/R/51 | 20 | 08/11/2019 | OWN/2019-20/P/28 | 500 | |||||||||
04/11/2019 | OWN/2019-20/R/52 | 20 | 08/11/2019 | OWN/2019-20/P/29 | 500 | |||||||||
04/11/2019 | OWN/2019-20/R/53 | 20 | 08/11/2019 | OWN/2019-20/P/42 | 500 | |||||||||
04/11/2019 | OWN/2019-20/R/54 | 100 | 12/11/2019 | OWN/2019-20/P/30 | 450 | |||||||||
04/11/2019 | OWN/2019-20/R/77 | 100 | 12/11/2019 | OWN/2019-20/P/40 | 450 | |||||||||
04/11/2019 | OWN/2019-20/R/79 | 250 | 12/11/2019 | OWN/2019-20/P/45 | 500 | |||||||||
04/11/2019 | OWN/2019-20/R/80 | 350 | 14/11/2019 | OWN/2019-20/P/31 | 300 | |||||||||
08/11/2019 | OWN/2019-20/R/104 | 250 | 14/11/2019 | OWN/2019-20/P/32 | 400 | |||||||||
08/11/2019 | OWN/2019-20/R/55 | 100 | 14/11/2019 | OWN/2019-20/P/33 | 400 | |||||||||
08/11/2019 | OWN/2019-20/R/56 | 200 | 14/11/2019 | OWN/2019-20/P/34 | 400 | |||||||||
08/11/2019 | OWN/2019-20/R/57 | 300 | 14/11/2019 | OWN/2019-20/P/35 | 400 | |||||||||
08/11/2019 | OWN/2019-20/R/59 | 200 | 14/11/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
08/11/2019 | OWN/2019-20/R/60 | 200 | 15/11/2019 | OWN/2019-20/P/36 | 500 | |||||||||
08/11/2019 | OWN/2019-20/R/82 | 250 | 15/11/2019 | OWN/2019-20/P/37 | 400 | |||||||||
08/11/2019 | OWN/2019-20/R/83 | 250 | 15/11/2019 | OWN/2019-20/P/38 | 400 | |||||||||
08/11/2019 | OWN/2019-20/R/84 | 250 | 15/11/2019 | OWN/2019-20/P/44 | 500 | |||||||||
08/11/2019 | OWN/2019-20/R/85 | 250 | 18/11/2019 | OWN/2019-20/P/39 | 4,500 | |||||||||
08/11/2019 | OWN/2019-20/R/86 | 250 | 25/11/2019 | FFC/2019-20/P/21 | 261,700 | |||||||||
12/11/2019 | OWN/2019-20/R/105 | 200 | 25/11/2019 | FFC/2019-20/P/22 | 437,000 | |||||||||
12/11/2019 | OWN/2019-20/R/62 | 500 | 26/11/2019 | FFC/2019-20/P/23 | 97,200 | |||||||||
12/11/2019 | OWN/2019-20/R/63 | 200 | 26/11/2019 | FFC/2019-20/P/24 | 24,000 | |||||||||
12/11/2019 | OWN/2019-20/R/87 | 250 | 26/11/2019 | FFC/2019-20/P/25 | 49,000 | |||||||||
12/11/2019 | OWN/2019-20/R/88 | 250 | 26/11/2019 | FFC/2019-20/P/26 | 25,000 | |||||||||
14/11/2019 | OWN/2019-20/R/64 | 500 | ||||||||||||
14/11/2019 | OWN/2019-20/R/65 | 300 | ||||||||||||
14/11/2019 | OWN/2019-20/R/66 | 200 | ||||||||||||
14/11/2019 | OWN/2019-20/R/67 | 400 | ||||||||||||
14/11/2019 | OWN/2019-20/R/68 | 500 | ||||||||||||
14/11/2019 | OWN/2019-20/R/89 | 250 | ||||||||||||
14/11/2019 | OWN/2019-20/R/90 | 250 | ||||||||||||
14/11/2019 | OWN/2019-20/R/92 | 250 | ||||||||||||
14/11/2019 | OWN/2019-20/R/93 | 250 | ||||||||||||
14/11/2019 | OWN/2019-20/R/94 | 250 | ||||||||||||
14/11/2019 | OWN/2019-20/R/95 | 250 | ||||||||||||
14/11/2019 | OWN/2019-20/R/96 | 250 | ||||||||||||
14/11/2019 | OWN/2019-20/R/97 | 250 | ||||||||||||
15/11/2019 | OWN/2019-20/R/69 | 500 | ||||||||||||
15/11/2019 | OWN/2019-20/R/70 | 500 | ||||||||||||
15/11/2019 | OWN/2019-20/R/71 | 200 | ||||||||||||
15/11/2019 | OWN/2019-20/R/72 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/73 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/74 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/75 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/76 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/91 | 250 | ||||||||||||
15/11/2019 | OWN/2019-20/R/99 | 250 | ||||||||||||
26/11/2019 | FFC/2019-20/R/4 | 597,867 | ||||||||||||
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