Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/29 | 5,538 | 05/11/2019 | OWN/2019-20/P/22 | 3,000 | 05/11/2019 | OWN/2019-20/C/12 | 9,349 | ||||||
02/11/2019 | OWN/2019-20/R/30 | 905 | 05/11/2019 | OWN/2019-20/P/26 | 600 | 15/11/2019 | OWN/2019-20/C/10 | 5,200 | ||||||
02/11/2019 | OWN/2019-20/R/31 | 905 | 05/11/2019 | OWN/2019-20/P/27 | 4,150 | 19/11/2019 | OWN/2019-20/C/11 | 4,800 | ||||||
02/11/2019 | OWN/2019-20/R/32 | 261 | 05/11/2019 | OWN/2019-20/P/28 | 1,800 | 21/11/2019 | FFC/2019-20/C/1 | 1,534 | ||||||
02/11/2019 | OWN/2019-20/R/33 | 1,395 | 07/11/2019 | OWN/2019-20/P/29 | 4,930 | |||||||||
02/11/2019 | OWN/2019-20/R/34 | 270 | 11/11/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 203,679 | 11/11/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 3,358 | 11/11/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
06/11/2019 | STS/2019-20/R/3 | 69 | 11/11/2019 | OWN/2019-20/P/36 | 1,800 | |||||||||
07/11/2019 | OWN/2019-20/R/35 | 6,171 | 11/11/2019 | OWN/2019-20/P/37 | 2,200 | |||||||||
07/11/2019 | OWN/2019-20/R/36 | 7,000 | 11/11/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 600 | 11/11/2019 | OWN/2019-20/P/40 | 2,400 | |||||||||
15/11/2019 | OWN/2019-20/R/19 | 1,000 | 11/11/2019 | OWN/2019-20/P/41 | 400 | |||||||||
15/11/2019 | OWN/2019-20/R/20 | 600 | 11/11/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
15/11/2019 | OWN/2019-20/R/21 | 1,800 | 15/11/2019 | OWN/2019-20/P/23 | 4,900 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 1,200 | 15/11/2019 | OWN/2019-20/P/42 | 2,600 | |||||||||
18/11/2019 | FFC/2019-20/R/6 | 300 | 15/11/2019 | OWN/2019-20/P/43 | 2,100 | |||||||||
19/11/2019 | FFC/2019-20/R/7 | 3,702 | 15/11/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/R/23 | 1,200 | 15/11/2019 | OWN/2019-20/P/45 | 23.6 | |||||||||
19/11/2019 | OWN/2019-20/R/24 | 1,200 | 16/11/2019 | FFC/2019-20/P/14 | 27,842 | |||||||||
19/11/2019 | OWN/2019-20/R/25 | 1,200 | 19/11/2019 | OWN/2019-20/P/32 | 188.8 | |||||||||
19/11/2019 | OWN/2019-20/R/26 | 600 | 21/11/2019 | FFC/2019-20/P/15 | 1,234 | |||||||||
19/11/2019 | OWN/2019-20/R/27 | 600 | 21/11/2019 | FFC/2019-20/P/16 | 1,234 | |||||||||
20/11/2019 | OWN/2019-20/R/55 | 11,710 | 25/11/2019 | FFC/2019-20/P/17 | 17,189 | |||||||||
20/11/2019 | OWN/2019-20/R/56 | 2,365 | ||||||||||||
20/11/2019 | OWN/2019-20/R/57 | 1,000 | ||||||||||||
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