Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 720 | 03/07/2019 | OWN/2019-20/P/86 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/194 | 1,000 | 03/07/2019 | OWN/2019-20/P/87 | 1,500 | |||||||||
03/07/2019 | OWN/2019-20/R/80 | 930 | 04/07/2019 | OWN/2019-20/P/88 | 4,600 | |||||||||
03/07/2019 | OWN/2019-20/R/81 | 3,643 | 05/07/2019 | OWN/2019-20/P/89 | 1,200 | |||||||||
04/07/2019 | OWN/2019-20/R/82 | 450 | 06/07/2019 | OWN/2019-20/P/165 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/195 | 1,500 | 06/07/2019 | OWN/2019-20/P/17 | 1,100 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 500 | 07/07/2019 | OWN/2019-20/P/18 | 1,100 | |||||||||
05/07/2019 | OWN/2019-20/R/83 | 1,100 | 08/07/2019 | OWN/2019-20/P/91 | 5,000 | |||||||||
06/07/2019 | OWN/2019-20/R/16 | 720 | 10/07/2019 | OWN/2019-20/P/60 | 2,500 | |||||||||
06/07/2019 | OWN/2019-20/R/175 | 1,000 | 10/07/2019 | OWN/2019-20/P/92 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/84 | 1,034 | 11/07/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
07/07/2019 | OWN/2019-20/R/23 | 1,260 | 12/07/2019 | OWN/2019-20/P/93 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/R/85 | 200 | 13/07/2019 | OWN/2019-20/P/94 | 1,700 | |||||||||
10/07/2019 | OWN/2019-20/R/86 | 550 | 16/07/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 1,580 | 16/07/2019 | OWN/2019-20/P/95 | 1,200 | |||||||||
12/07/2019 | OWN/2019-20/R/176 | 1,100 | 18/07/2019 | OWN/2019-20/P/96 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/87 | 1,650 | 18/07/2019 | OWN/2019-20/P/97 | 1,500 | |||||||||
13/07/2019 | OWN/2019-20/R/88 | 200 | 23/07/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
16/07/2019 | OWN/2019-20/R/19 | 1,070 | 23/07/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
16/07/2019 | OWN/2019-20/R/89 | 955 | 25/07/2019 | OWN/2019-20/P/98 | 9,000 | |||||||||
18/07/2019 | OWN/2019-20/R/177 | 650 | 26/07/2019 | OWN/2019-20/P/100 | 500 | |||||||||
18/07/2019 | OWN/2019-20/R/90 | 860 | 26/07/2019 | OWN/2019-20/P/99 | 2,400 | |||||||||
19/07/2019 | OWN/2019-20/R/91 | 1,290 | 27/07/2019 | OWN/2019-20/P/101 | 500 | |||||||||
25/07/2019 | OWN/2019-20/R/92 | 380 | 29/07/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/93 | 15,000 | 29/07/2019 | OWN/2019-20/P/102 | 4,000 | |||||||||
26/07/2019 | OWN/2019-20/R/94 | 200 | 31/07/2019 | OWN/2019-20/P/172 | 5,250 | |||||||||
27/07/2019 | OWN/2019-20/R/95 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/96 | 300 | ||||||||||||
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