Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/36 | 500 | 03/07/2019 | OWN/2019-20/P/85 | 4,138 | |||||||||
08/07/2019 | OWN/2019-20/R/37 | 720 | 03/07/2019 | OWN/2019-20/P/86 | 3,814 | |||||||||
08/07/2019 | OWN/2019-20/R/38 | 2,878 | 03/07/2019 | OWN/2019-20/P/87 | 3,588 | |||||||||
13/07/2019 | OWN/2019-20/R/39 | 3,220 | 03/07/2019 | OWN/2019-20/P/88 | 3,800 | |||||||||
13/07/2019 | OWN/2019-20/R/40 | 1,107 | 03/07/2019 | OWN/2019-20/P/89 | 6,655 | |||||||||
13/07/2019 | OWN/2019-20/R/41 | 3,500 | 03/07/2019 | OWN/2019-20/P/90 | 2,000 | |||||||||
13/07/2019 | OWN/2019-20/R/42 | 3,000 | 03/07/2019 | OWN/2019-20/P/91 | 1,250 | |||||||||
13/07/2019 | OWN/2019-20/R/47 | 9,000 | 03/07/2019 | OWN/2019-20/P/92 | 2,650 | |||||||||
18/07/2019 | OWN/2019-20/R/43 | 3,000 | 03/07/2019 | OWN/2019-20/P/93 | 1,297 | |||||||||
25/07/2019 | OWN/2019-20/R/44 | 100 | 03/07/2019 | OWN/2019-20/P/94 | 7,000 | |||||||||
30/07/2019 | OWN/2019-20/R/45 | 1,440 | 03/07/2019 | OWN/2019-20/P/95 | 500 | |||||||||
30/07/2019 | OWN/2019-20/R/46 | 416 | 03/07/2019 | OWN/2019-20/P/96 | 7,060 | |||||||||
04/07/2019 | OWN/2019-20/P/100 | 37,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/101 | 2,780 | ||||||||||||
04/07/2019 | OWN/2019-20/P/97 | 1,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/98 | 120,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/99 | 60,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/102 | 1,700 | ||||||||||||
08/07/2019 | OWN/2019-20/P/103 | 1,690 | ||||||||||||
08/07/2019 | OWN/2019-20/P/104 | 270 | ||||||||||||
08/07/2019 | OWN/2019-20/P/105 | 460 | ||||||||||||
08/07/2019 | OWN/2019-20/P/106 | 4,250 | ||||||||||||
08/07/2019 | OWN/2019-20/P/107 | 7,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/108 | 3,300 | ||||||||||||
11/07/2019 | OWN/2019-20/P/109 | 3,850 | ||||||||||||
12/07/2019 | FFC/2019-20/P/1 | 147,720 | ||||||||||||
12/07/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
12/07/2019 | OWN/2019-20/P/110 | 4,550 | ||||||||||||
12/07/2019 | OWN/2019-20/P/111 | 1,060 | ||||||||||||
12/07/2019 | OWN/2019-20/P/112 | 1,376 | ||||||||||||
12/07/2019 | OWN/2019-20/P/113 | 5,700 | ||||||||||||
13/07/2019 | OWN/2019-20/P/149 | 9,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/114 | 1,100 | ||||||||||||
16/07/2019 | FFC/2019-20/P/3 | 70,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/4 | 14,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/116 | 2,660 | ||||||||||||
18/07/2019 | OWN/2019-20/P/115 | 8,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/117 | 900 | ||||||||||||
23/07/2019 | OWN/2019-20/P/118 | 3,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/119 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/120 | 4,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/121 | 1,080 | ||||||||||||
30/07/2019 | OWN/2019-20/P/122 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/123 | 4,560 | ||||||||||||
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