Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/43 | 20 | 08/07/2019 | OWN/2019-20/P/25 | 12,600 | 24/07/2019 | OWN/2019-20/C/2 | 1,957 | ||||||
03/07/2019 | OWN/2019-20/R/44 | 20 | 08/07/2019 | OWN/2019-20/P/26 | 1,440 | 24/07/2019 | OWN/2019-20/C/3 | 2,120 | ||||||
03/07/2019 | OWN/2019-20/R/45 | 20 | 09/07/2019 | OWN/2019-20/P/27 | 200 | |||||||||
03/07/2019 | OWN/2019-20/R/46 | 10 | 11/07/2019 | OWN/2019-20/P/28 | 590 | |||||||||
06/07/2019 | OWN/2019-20/R/47 | 20 | 11/07/2019 | OWN/2019-20/P/29 | 380 | |||||||||
06/07/2019 | OWN/2019-20/R/48 | 20 | 11/07/2019 | OWN/2019-20/P/30 | 4,800 | |||||||||
08/07/2019 | FFC/2019-20/R/2 | 1,284,443 | 11/07/2019 | OWN/2019-20/P/31 | 214,205 | |||||||||
08/07/2019 | OWN/2019-20/R/49 | 20 | 12/07/2019 | OWN/2019-20/P/32 | 570 | |||||||||
08/07/2019 | OWN/2019-20/R/50 | 20 | 12/07/2019 | OWN/2019-20/P/33 | 810 | |||||||||
08/07/2019 | OWN/2019-20/R/51 | 20 | 13/07/2019 | OWN/2019-20/P/34 | 445 | |||||||||
08/07/2019 | OWN/2019-20/R/52 | 200 | 20/07/2019 | FFC/2019-20/P/45 | 63,400 | |||||||||
08/07/2019 | OWN/2019-20/R/53 | 200 | 20/07/2019 | FFC/2019-20/P/46 | 2,200 | |||||||||
08/07/2019 | OWN/2019-20/R/54 | 400 | 20/07/2019 | FFC/2019-20/P/47 | 15,550 | |||||||||
11/07/2019 | FFC/2019-20/R/3 | 214,205 | 20/07/2019 | FFC/2019-20/P/48 | 9,330 | |||||||||
15/07/2019 | FFC/2019-20/R/4 | 12,020 | 20/07/2019 | FFC/2019-20/P/49 | 12,440 | |||||||||
15/07/2019 | FFC/2019-20/R/5 | 1,050 | 20/07/2019 | FFC/2019-20/P/50 | 1,555 | |||||||||
15/07/2019 | FFC/2019-20/R/6 | 2,200 | 20/07/2019 | FFC/2019-20/P/51 | 1,555 | |||||||||
15/07/2019 | OWN/2019-20/R/55 | 200 | 20/07/2019 | FFC/2019-20/P/53 | 1,555 | |||||||||
15/07/2019 | OWN/2019-20/R/56 | 10,135 | 24/07/2019 | OWN/2019-20/P/35 | 3,040 | |||||||||
15/07/2019 | OWN/2019-20/R/57 | 6,250 | 24/07/2019 | OWN/2019-20/P/36 | 2,120 | |||||||||
15/07/2019 | OWN/2019-20/R/58 | 18,900 | ||||||||||||
18/07/2019 | OWN/2019-20/R/59 | 90 | ||||||||||||
22/07/2019 | OWN/2019-20/R/60 | 18,750 | ||||||||||||
22/07/2019 | OWN/2019-20/R/61 | 18,750 | ||||||||||||
29/07/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
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