Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/149 | 1,080 | 08/07/2019 | FFC/2019-20/P/12 | 100,000 | |||||||||
06/07/2019 | OWN/2019-20/R/42 | 200 | 29/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/R/43 | 1,584 | 29/07/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/R/44 | 268 | 29/07/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/R/45 | 1,571 | 29/07/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
08/07/2019 | OWN/2019-20/R/46 | 227 | 29/07/2019 | OWN/2019-20/P/25 | 7,800 | |||||||||
09/07/2019 | OWN/2019-20/R/150 | 2,160 | 29/07/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/47 | 3,942 | 29/07/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
13/07/2019 | OWN/2019-20/R/151 | 1,080 | 29/07/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
13/07/2019 | OWN/2019-20/R/48 | 1,179 | 29/07/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
13/07/2019 | OWN/2019-20/R/49 | 441 | 29/07/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/50 | 385 | 29/07/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/51 | 360 | 29/07/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/R/152 | 1,080 | 31/07/2019 | OWN/2019-20/P/62 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/153 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/154 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/155 | 1,080 | ||||||||||||
25/07/2019 | OWN/2019-20/R/156 | 1,080 | ||||||||||||
25/07/2019 | OWN/2019-20/R/157 | 1,280 | ||||||||||||
25/07/2019 | OWN/2019-20/R/158 | 1,370 | ||||||||||||
25/07/2019 | OWN/2019-20/R/52 | 787 | ||||||||||||
25/07/2019 | OWN/2019-20/R/53 | 847 | ||||||||||||
25/07/2019 | OWN/2019-20/R/54 | 320 | ||||||||||||
25/07/2019 | OWN/2019-20/R/55 | 480 | ||||||||||||
25/07/2019 | OWN/2019-20/R/56 | 171 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 1,382 | ||||||||||||
27/07/2019 | OWN/2019-20/R/58 | 898 | ||||||||||||
27/07/2019 | OWN/2019-20/R/59 | 975 | ||||||||||||
27/07/2019 | OWN/2019-20/R/60 | 150 | ||||||||||||
27/07/2019 | OWN/2019-20/R/61 | 630 | ||||||||||||
27/07/2019 | OWN/2019-20/R/62 | 856 | ||||||||||||
27/07/2019 | OWN/2019-20/R/63 | 536 | ||||||||||||
27/07/2019 | OWN/2019-20/R/64 | 536 | ||||||||||||
27/07/2019 | OWN/2019-20/R/65 | 1,442 | ||||||||||||
27/07/2019 | OWN/2019-20/R/66 | 300 | ||||||||||||
27/07/2019 | OWN/2019-20/R/67 | 253 | ||||||||||||
29/07/2019 | OWN/2019-20/R/159 | 650 | ||||||||||||
29/07/2019 | OWN/2019-20/R/160 | 1,550 | ||||||||||||
29/07/2019 | OWN/2019-20/R/161 | 1,700 | ||||||||||||
31/07/2019 | OWN/2019-20/R/68 | 573 | ||||||||||||
31/07/2019 | OWN/2019-20/R/69 | 13,680 | ||||||||||||
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