Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/206 | 217 | 02/12/2019 | OWN/2019-20/P/86 | 3,900 | 02/12/2019 | OWN/2019-20/C/27 | 2,550 | ||||||
02/12/2019 | OWN/2019-20/R/207 | 40 | 02/12/2019 | OWN/2019-20/P/93 | 4,500 | 11/12/2019 | OWN/2019-20/C/25 | 268 | ||||||
02/12/2019 | OWN/2019-20/R/208 | 40 | 04/12/2019 | OWN/2019-20/P/87 | 75,539 | 11/12/2019 | OWN/2019-20/C/26 | 8,888 | ||||||
02/12/2019 | OWN/2019-20/R/231 | 2,000 | 04/12/2019 | OWN/2019-20/P/88 | 9,600 | 13/12/2019 | OWN/2019-20/C/28 | 6,297 | ||||||
04/12/2019 | OWN/2019-20/R/209 | 1,577 | 04/12/2019 | OWN/2019-20/P/89 | 1,200 | |||||||||
04/12/2019 | OWN/2019-20/R/210 | 120 | 05/12/2019 | OWN/2019-20/P/94 | 2,349 | |||||||||
04/12/2019 | OWN/2019-20/R/211 | 120 | 12/12/2019 | OWN/2019-20/P/90 | 600 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 1,142,715 | 13/12/2019 | OWN/2019-20/P/91 | 8,025 | |||||||||
06/12/2019 | OWN/2019-20/R/212 | 1,249 | 13/12/2019 | OWN/2019-20/P/92 | 10,000 | |||||||||
06/12/2019 | OWN/2019-20/R/213 | 160 | 13/12/2019 | OWN/2019-20/P/95 | 5 | |||||||||
06/12/2019 | OWN/2019-20/R/214 | 160 | ||||||||||||
06/12/2019 | OWN/2019-20/R/215 | 1,080 | ||||||||||||
12/12/2019 | OWN/2019-20/R/216 | 6,947 | ||||||||||||
12/12/2019 | OWN/2019-20/R/217 | 320 | ||||||||||||
12/12/2019 | OWN/2019-20/R/218 | 320 | ||||||||||||
12/12/2019 | OWN/2019-20/R/219 | 1,040 | ||||||||||||
13/12/2019 | OWN/2019-20/R/220 | 10,000 | ||||||||||||
13/12/2019 | OWN/2019-20/R/221 | 10,000 | ||||||||||||
13/12/2019 | OWN/2019-20/R/232 | 300 | ||||||||||||
13/12/2019 | OWN/2019-20/R/233 | 10,297 | ||||||||||||
19/12/2019 | OWN/2019-20/R/222 | 360 | ||||||||||||
19/12/2019 | OWN/2019-20/R/223 | 140 | ||||||||||||
19/12/2019 | OWN/2019-20/R/224 | 140 | ||||||||||||
19/12/2019 | OWN/2019-20/R/225 | 1,280 | ||||||||||||
26/12/2019 | OWN/2019-20/R/226 | 1,344 | ||||||||||||
26/12/2019 | OWN/2019-20/R/227 | 180 | ||||||||||||
26/12/2019 | OWN/2019-20/R/228 | 180 | ||||||||||||
26/12/2019 | OWN/2019-20/R/229 | 10 | ||||||||||||
26/12/2019 | OWN/2019-20/R/230 | 2,500 | ||||||||||||
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