Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/178 | 2,265 | 02/11/2019 | OWN/2019-20/P/77 | 6,300 | 04/11/2019 | OWN/2019-20/C/20 | 4,700 | ||||||
02/11/2019 | OWN/2019-20/R/179 | 300 | 02/11/2019 | OWN/2019-20/P/78 | 39,553 | 04/11/2019 | OWN/2019-20/C/23 | 5,700 | ||||||
02/11/2019 | OWN/2019-20/R/180 | 300 | 04/11/2019 | OWN/2019-20/P/79 | 265,914 | 07/11/2019 | OWN/2019-20/C/21 | 7,160 | ||||||
04/11/2019 | OWN/2019-20/R/172 | 1,750 | 05/11/2019 | OWN/2019-20/P/80 | 46,970 | 08/11/2019 | OWN/2019-20/C/24 | 4,388 | ||||||
04/11/2019 | OWN/2019-20/R/173 | 6,000 | 09/11/2019 | FFC/2019-20/P/2 | 500,000 | 21/11/2019 | OWN/2019-20/C/22 | 12,900 | ||||||
04/11/2019 | OWN/2019-20/R/181 | 2,901 | 11/11/2019 | OWN/2019-20/P/75 | 3,600 | |||||||||
04/11/2019 | OWN/2019-20/R/182 | 340 | 13/11/2019 | OWN/2019-20/P/81 | 5,675 | |||||||||
04/11/2019 | OWN/2019-20/R/183 | 340 | 13/11/2019 | OWN/2019-20/P/82 | 1,300 | |||||||||
05/11/2019 | OWN/2019-20/R/184 | 1,040 | 13/11/2019 | OWN/2019-20/P/83 | 33,684 | |||||||||
05/11/2019 | OWN/2019-20/R/185 | 1,600 | 25/11/2019 | OWN/2019-20/P/84 | 6,950 | |||||||||
05/11/2019 | OWN/2019-20/R/186 | 5,200 | 28/11/2019 | OWN/2019-20/P/76 | 3,600 | |||||||||
07/11/2019 | OWN/2019-20/R/174 | 30 | 28/11/2019 | OWN/2019-20/P/85 | 25 | |||||||||
07/11/2019 | OWN/2019-20/R/187 | 1,140 | ||||||||||||
07/11/2019 | OWN/2019-20/R/188 | 5,028 | ||||||||||||
07/11/2019 | OWN/2019-20/R/189 | 80 | ||||||||||||
07/11/2019 | OWN/2019-20/R/190 | 80 | ||||||||||||
08/11/2019 | OWN/2019-20/R/191 | 10,000 | ||||||||||||
08/11/2019 | OWN/2019-20/R/192 | 10,000 | ||||||||||||
11/11/2019 | OWN/2019-20/R/175 | 1,000 | ||||||||||||
14/11/2019 | FFC/2019-20/R/4 | 12,112 | ||||||||||||
21/11/2019 | OWN/2019-20/R/176 | 300 | ||||||||||||
21/11/2019 | OWN/2019-20/R/193 | 960 | ||||||||||||
21/11/2019 | OWN/2019-20/R/194 | 1,080 | ||||||||||||
21/11/2019 | OWN/2019-20/R/195 | 6,833 | ||||||||||||
21/11/2019 | OWN/2019-20/R/196 | 140 | ||||||||||||
21/11/2019 | OWN/2019-20/R/197 | 140 | ||||||||||||
26/11/2019 | OWN/2019-20/R/198 | 10,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/199 | 10,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/177 | 600 | ||||||||||||
28/11/2019 | OWN/2019-20/R/200 | 1,130 | ||||||||||||
28/11/2019 | OWN/2019-20/R/203 | 1,618 | ||||||||||||
28/11/2019 | OWN/2019-20/R/204 | 220 | ||||||||||||
28/11/2019 | OWN/2019-20/R/205 | 220 | ||||||||||||
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