Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/23 | 600 | 10/07/2019 | OWN/2019-20/P/10 | 2,800 | |||||||||
11/07/2019 | OWN/2019-20/R/24 | 1,900 | 10/07/2019 | OWN/2019-20/P/11 | 17,190 | |||||||||
12/07/2019 | OWN/2019-20/R/34 | 100 | 10/07/2019 | OWN/2019-20/P/9 | 10,750 | |||||||||
12/07/2019 | OWN/2019-20/R/35 | 50 | 11/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/36 | 200 | 12/07/2019 | OWN/2019-20/P/53 | 9,997 | |||||||||
12/07/2019 | OWN/2019-20/R/37 | 100 | 12/07/2019 | OWN/2019-20/P/54 | 9,000 | |||||||||
12/07/2019 | OWN/2019-20/R/38 | 50 | 12/07/2019 | OWN/2019-20/P/55 | 15,000 | |||||||||
12/07/2019 | OWN/2019-20/R/39 | 100 | 12/07/2019 | OWN/2019-20/P/56 | 800 | |||||||||
12/07/2019 | OWN/2019-20/R/40 | 50 | 12/07/2019 | OWN/2019-20/P/57 | 4,950 | |||||||||
12/07/2019 | OWN/2019-20/R/41 | 50 | 20/07/2019 | FFC/2019-20/P/28 | 15,000 | |||||||||
12/07/2019 | OWN/2019-20/R/42 | 308 | 20/07/2019 | FFC/2019-20/P/29 | 30,000 | |||||||||
12/07/2019 | OWN/2019-20/R/43 | 100 | 20/07/2019 | FFC/2019-20/P/30 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/44 | 100 | 20/07/2019 | FFC/2019-20/P/31 | 7,000 | |||||||||
12/07/2019 | OWN/2019-20/R/45 | 50 | 20/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/46 | 100 | 20/07/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
20/07/2019 | OWN/2019-20/R/47 | 100 | 25/07/2019 | OWN/2019-20/P/58 | 6,000 | |||||||||
20/07/2019 | OWN/2019-20/R/48 | 265 | 25/07/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/49 | 100 | 25/07/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/50 | 100 | 25/07/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/51 | 200 | 25/07/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/52 | 100 | 25/07/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/53 | 100 | 25/07/2019 | OWN/2019-20/P/64 | 390 | |||||||||
20/07/2019 | OWN/2019-20/R/54 | 4,100 | 25/07/2019 | OWN/2019-20/P/65 | 180 | |||||||||
20/07/2019 | OWN/2019-20/R/55 | 5,000 | 30/07/2019 | OWN/2019-20/P/15 | 3,800 | |||||||||
25/07/2019 | OWN/2019-20/R/56 | 100 | 30/07/2019 | OWN/2019-20/P/66 | 4,500 | |||||||||
25/07/2019 | OWN/2019-20/R/57 | 100 | 30/07/2019 | OWN/2019-20/P/67 | 4,500 | |||||||||
25/07/2019 | OWN/2019-20/R/58 | 100 | 30/07/2019 | OWN/2019-20/P/68 | 780 | |||||||||
25/07/2019 | OWN/2019-20/R/59 | 100 | 31/07/2019 | FFC/2019-20/P/32 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/60 | 140 | ||||||||||||
25/07/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/62 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/63 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/64 | 140 | ||||||||||||
30/07/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/65 | 200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/66 | 116 | ||||||||||||
30/07/2019 | OWN/2019-20/R/67 | 81 | ||||||||||||
30/07/2019 | OWN/2019-20/R/68 | 50 | ||||||||||||
30/07/2019 | OWN/2019-20/R/69 | 50 | ||||||||||||
30/07/2019 | OWN/2019-20/R/70 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/71 | 50 | ||||||||||||
30/07/2019 | OWN/2019-20/R/72 | 220 | ||||||||||||
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