Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/26 | 40 | 06/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 40 | 06/07/2019 | OWN/2019-20/P/20 | 30,000 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 40 | 06/07/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
01/07/2019 | OWN/2019-20/R/29 | 20 | 08/07/2019 | FFC/2019-20/P/10 | 15,300 | |||||||||
01/07/2019 | OWN/2019-20/R/30 | 20 | 08/07/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
01/07/2019 | OWN/2019-20/R/31 | 40 | 08/07/2019 | FFC/2019-20/P/9 | 59,938 | |||||||||
01/07/2019 | OWN/2019-20/R/32 | 65 | 14/07/2019 | FFC/2019-20/P/13 | 9,100 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 20 | 14/07/2019 | FFC/2019-20/P/14 | 19,100 | |||||||||
01/07/2019 | OWN/2019-20/R/34 | 65 | 16/07/2019 | OWN/2019-20/P/29 | 3,400 | |||||||||
01/07/2019 | OWN/2019-20/R/35 | 400 | 16/07/2019 | OWN/2019-20/P/30 | 4,770 | |||||||||
01/07/2019 | OWN/2019-20/R/36 | 385 | 16/07/2019 | OWN/2019-20/P/31 | 6,674 | |||||||||
01/07/2019 | OWN/2019-20/R/37 | 225 | 16/07/2019 | OWN/2019-20/P/32 | 4,750 | |||||||||
01/07/2019 | OWN/2019-20/R/38 | 407 | 16/07/2019 | OWN/2019-20/P/33 | 4,900 | |||||||||
01/07/2019 | OWN/2019-20/R/88 | 75 | 17/07/2019 | OWN/2019-20/P/10 | 8,270 | |||||||||
01/07/2019 | OWN/2019-20/R/89 | 75 | 17/07/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/90 | 150 | 25/07/2019 | OWN/2019-20/P/11 | 140 | |||||||||
12/07/2019 | OWN/2019-20/R/39 | 5,400 | 25/07/2019 | OWN/2019-20/P/12 | 295 | |||||||||
12/07/2019 | OWN/2019-20/R/40 | 3,040 | 25/07/2019 | OWN/2019-20/P/13 | 800 | |||||||||
12/07/2019 | OWN/2019-20/R/41 | 40 | 25/07/2019 | OWN/2019-20/P/14 | 800 | |||||||||
12/07/2019 | OWN/2019-20/R/42 | 40 | 25/07/2019 | OWN/2019-20/P/34 | 420 | |||||||||
12/07/2019 | OWN/2019-20/R/43 | 40 | 25/07/2019 | OWN/2019-20/P/35 | 655 | |||||||||
12/07/2019 | OWN/2019-20/R/44 | 40 | 25/07/2019 | OWN/2019-20/P/36 | 300 | |||||||||
12/07/2019 | OWN/2019-20/R/45 | 40 | 25/07/2019 | OWN/2019-20/P/37 | 150 | |||||||||
12/07/2019 | OWN/2019-20/R/46 | 65 | 27/07/2019 | FFC/2019-20/P/11 | 27,500 | |||||||||
12/07/2019 | OWN/2019-20/R/47 | 40 | 30/07/2019 | FFC/2019-20/P/12 | 36,150 | |||||||||
12/07/2019 | OWN/2019-20/R/48 | 20 | ||||||||||||
12/07/2019 | OWN/2019-20/R/49 | 20 | ||||||||||||
12/07/2019 | OWN/2019-20/R/50 | 40 | ||||||||||||
12/07/2019 | OWN/2019-20/R/51 | 65 | ||||||||||||
12/07/2019 | OWN/2019-20/R/52 | 86 | ||||||||||||
12/07/2019 | OWN/2019-20/R/53 | 200 | ||||||||||||
12/07/2019 | OWN/2019-20/R/54 | 206 | ||||||||||||
12/07/2019 | OWN/2019-20/R/55 | 61 | ||||||||||||
12/07/2019 | OWN/2019-20/R/56 | 293 | ||||||||||||
12/07/2019 | OWN/2019-20/R/57 | 464 | ||||||||||||
12/07/2019 | OWN/2019-20/R/58 | 61 | ||||||||||||
12/07/2019 | OWN/2019-20/R/59 | 535 | ||||||||||||
12/07/2019 | OWN/2019-20/R/60 | 40 | ||||||||||||
17/07/2019 | OWN/2019-20/R/91 | 600 | ||||||||||||
17/07/2019 | OWN/2019-20/R/92 | 600 | ||||||||||||
17/07/2019 | OWN/2019-20/R/93 | 75 | ||||||||||||
17/07/2019 | OWN/2019-20/R/94 | 300 | ||||||||||||
17/07/2019 | OWN/2019-20/R/95 | 150 | ||||||||||||
17/07/2019 | OWN/2019-20/R/96 | 75 | ||||||||||||
17/07/2019 | OWN/2019-20/R/97 | 75 | ||||||||||||
17/07/2019 | OWN/2019-20/R/98 | 75 | ||||||||||||
17/07/2019 | OWN/2019-20/R/99 | 960 | ||||||||||||
25/07/2019 | OWN/2019-20/R/100 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/101 | 75 | ||||||||||||
25/07/2019 | OWN/2019-20/R/102 | 75 | ||||||||||||
25/07/2019 | OWN/2019-20/R/103 | 75 | ||||||||||||
25/07/2019 | OWN/2019-20/R/104 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/105 | 320 | ||||||||||||
25/07/2019 | OWN/2019-20/R/106 | 1,200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/61 | 206 | ||||||||||||
25/07/2019 | OWN/2019-20/R/62 | 258 | ||||||||||||
25/07/2019 | OWN/2019-20/R/63 | 180 | ||||||||||||
25/07/2019 | OWN/2019-20/R/64 | 114 | ||||||||||||
25/07/2019 | OWN/2019-20/R/65 | 293 | ||||||||||||
25/07/2019 | OWN/2019-20/R/66 | 250 | ||||||||||||
25/07/2019 | OWN/2019-20/R/67 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/68 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/69 | 20 | ||||||||||||
26/07/2019 | OWN/2019-20/R/70 | 115 | ||||||||||||
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