Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/157 | 1,814 | 07/11/2019 | OWN/2019-20/P/169 | 715 | |||||||||
01/11/2019 | OWN/2019-20/R/81 | 8,200 | 11/11/2019 | OWN/2019-20/P/159 | 1,400 | |||||||||
02/11/2019 | OWN/2019-20/R/156 | 5,617 | 11/11/2019 | OWN/2019-20/P/94 | 5,280 | |||||||||
02/11/2019 | OWN/2019-20/R/82 | 1,050 | 14/11/2019 | OWN/2019-20/P/161 | 815 | |||||||||
06/11/2019 | OWN/2019-20/R/155 | 1,874 | 15/11/2019 | OWN/2019-20/P/162 | 8,800 | |||||||||
06/11/2019 | OWN/2019-20/R/83 | 600 | 15/11/2019 | OWN/2019-20/P/163 | 1,200 | |||||||||
07/11/2019 | OWN/2019-20/R/154 | 5,400 | 21/11/2019 | OWN/2019-20/P/164 | 819 | |||||||||
08/11/2019 | OWN/2019-20/R/153 | 526 | 22/11/2019 | OWN/2019-20/P/165 | 18,736 | |||||||||
08/11/2019 | OWN/2019-20/R/84 | 150 | 25/11/2019 | OWN/2019-20/P/166 | 56,102 | |||||||||
11/11/2019 | OWN/2019-20/R/152 | 1,000 | 26/11/2019 | FFC/2019-20/P/10 | 322,437 | |||||||||
14/11/2019 | OWN/2019-20/R/151 | 5,440 | 26/11/2019 | FFC/2019-20/P/11 | 428,322 | |||||||||
15/11/2019 | OWN/2019-20/R/85 | 150 | 28/11/2019 | OWN/2019-20/P/167 | 694 | |||||||||
16/11/2019 | OWN/2019-20/R/150 | 324 | 28/11/2019 | OWN/2019-20/P/190 | 2,400 | |||||||||
16/11/2019 | OWN/2019-20/R/86 | 300 | 28/11/2019 | OWN/2019-20/P/93 | 1,500 | |||||||||
20/11/2019 | OWN/2019-20/R/149 | 56,102 | 30/11/2019 | OWN/2019-20/P/168 | 12 | |||||||||
21/11/2019 | OWN/2019-20/R/148 | 5,470 | 30/11/2019 | OWN/2019-20/P/92 | 12 | |||||||||
22/11/2019 | OWN/2019-20/R/146 | 8,951 | 30/11/2019 | STS/2019-20/P/7 | 11.8 | |||||||||
22/11/2019 | OWN/2019-20/R/147 | 1,075 | ||||||||||||
22/11/2019 | OWN/2019-20/R/87 | 4,130 | ||||||||||||
25/11/2019 | OWN/2019-20/R/145 | 328 | ||||||||||||
25/11/2019 | OWN/2019-20/R/88 | 150 | ||||||||||||
28/11/2019 | OWN/2019-20/R/144 | 4,630 | ||||||||||||
28/11/2019 | OWN/2019-20/R/89 | 600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/143 | 1,401 | ||||||||||||
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