Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/309 | 500 | 06/12/2019 | FFC/2019-20/P/14 | 52,500 | |||||||||
06/12/2019 | OWN/2019-20/R/310 | 1,000 | 06/12/2019 | OWN/2019-20/P/139 | 15,086 | |||||||||
06/12/2019 | OWN/2019-20/R/311 | 345 | 06/12/2019 | OWN/2019-20/P/140 | 1,200 | |||||||||
06/12/2019 | OWN/2019-20/R/312 | 620 | 06/12/2019 | OWN/2019-20/P/141 | 1,500 | |||||||||
06/12/2019 | OWN/2019-20/R/313 | 700 | 06/12/2019 | OWN/2019-20/P/142 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/314 | 360 | 11/12/2019 | FFC/2019-20/P/15 | 12,100 | |||||||||
06/12/2019 | OWN/2019-20/R/315 | 2,240 | 11/12/2019 | FFC/2019-20/P/16 | 15,000 | |||||||||
06/12/2019 | OWN/2019-20/R/316 | 2,100 | 11/12/2019 | FFC/2019-20/P/17 | 6,000 | |||||||||
06/12/2019 | OWN/2019-20/R/317 | 2,100 | 12/12/2019 | OWN/2019-20/P/143 | 236 | |||||||||
06/12/2019 | OWN/2019-20/R/318 | 50 | 13/12/2019 | FFC/2019-20/P/18 | 26,000 | |||||||||
11/12/2019 | OWN/2019-20/R/319 | 4,000 | 15/12/2019 | OWN/2019-20/P/144 | 767 | |||||||||
11/12/2019 | OWN/2019-20/R/320 | 3,000 | 15/12/2019 | OWN/2019-20/P/145 | 200 | |||||||||
15/12/2019 | OWN/2019-20/R/321 | 1,080 | 15/12/2019 | OWN/2019-20/P/146 | 300 | |||||||||
15/12/2019 | OWN/2019-20/R/322 | 1,000 | 15/12/2019 | OWN/2019-20/P/147 | 2,500 | |||||||||
15/12/2019 | OWN/2019-20/R/323 | 1,500 | 19/12/2019 | OWN/2019-20/P/113 | 3,600 | |||||||||
15/12/2019 | OWN/2019-20/R/324 | 100 | 19/12/2019 | OWN/2019-20/P/148 | 500 | |||||||||
19/12/2019 | OWN/2019-20/R/326 | 3,789 | 19/12/2019 | OWN/2019-20/P/149 | 200 | |||||||||
19/12/2019 | OWN/2019-20/R/327 | 2,460 | 19/12/2019 | OWN/2019-20/P/150 | 405 | |||||||||
21/12/2019 | OWN/2019-20/R/328 | 224 | 19/12/2019 | OWN/2019-20/P/151 | 662 | |||||||||
21/12/2019 | OWN/2019-20/R/329 | 4,940 | 21/12/2019 | FFC/2019-20/P/19 | 19,950 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 7,353 | 21/12/2019 | OWN/2019-20/P/152 | 720 | |||||||||
26/12/2019 | OWN/2019-20/R/330 | 710 | 21/12/2019 | OWN/2019-20/P/153 | 680 | |||||||||
28/12/2019 | OWN/2019-20/R/331 | 5,766 | 21/12/2019 | OWN/2019-20/P/154 | 340 | |||||||||
21/12/2019 | OWN/2019-20/P/155 | 205 | ||||||||||||
21/12/2019 | OWN/2019-20/P/156 | 200 | ||||||||||||
21/12/2019 | OWN/2019-20/P/157 | 1,600 | ||||||||||||
21/12/2019 | OWN/2019-20/P/158 | 2,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/159 | 90 | ||||||||||||
24/12/2019 | FFC/2019-20/P/20 | 7,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/160 | 1,000 | ||||||||||||
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