Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/23 | 500 | 03/07/2019 | OWN/2019-20/P/13 | 450 | 03/07/2019 | OWN/2019-20/C/5 | 16,530 | ||||||
03/07/2019 | OWN/2019-20/R/24 | 1,500 | 03/07/2019 | OWN/2019-20/P/14 | 450 | |||||||||
03/07/2019 | OWN/2019-20/R/25 | 2,591 | 05/07/2019 | OWN/2019-20/P/15 | 300 | |||||||||
03/07/2019 | OWN/2019-20/R/26 | 500 | 05/07/2019 | OWN/2019-20/P/16 | 300 | |||||||||
03/07/2019 | OWN/2019-20/R/27 | 500 | 09/07/2019 | FFC/2019-20/P/5 | 55,600 | |||||||||
03/07/2019 | OWN/2019-20/R/28 | 300 | 11/07/2019 | FFC/2019-20/P/6 | 54,142 | |||||||||
03/07/2019 | OWN/2019-20/R/30 | 500 | 17/07/2019 | FFC/2019-20/P/7 | 83,218 | |||||||||
03/07/2019 | OWN/2019-20/R/31 | 400 | 18/07/2019 | OWN/2019-20/P/17 | 4,600 | |||||||||
03/07/2019 | OWN/2019-20/R/32 | 580 | 19/07/2019 | OWN/2019-20/P/40 | 11,200 | |||||||||
03/07/2019 | OWN/2019-20/R/33 | 200 | 23/07/2019 | OWN/2019-20/P/19 | 7,700 | |||||||||
03/07/2019 | OWN/2019-20/R/34 | 500 | 23/07/2019 | OWN/2019-20/P/20 | 1,300 | |||||||||
03/07/2019 | OWN/2019-20/R/35 | 300 | 23/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
03/07/2019 | OWN/2019-20/R/36 | 150 | 29/07/2019 | OWN/2019-20/P/22 | 5,750 | |||||||||
03/07/2019 | OWN/2019-20/R/37 | 500 | 30/07/2019 | OWN/2019-20/P/23 | 4,200 | |||||||||
03/07/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
03/07/2019 | OWN/2019-20/R/41 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/42 | 300 | ||||||||||||
03/07/2019 | OWN/2019-20/R/43 | 400 | ||||||||||||
03/07/2019 | OWN/2019-20/R/44 | 300 | ||||||||||||
03/07/2019 | OWN/2019-20/R/45 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/47 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/48 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/49 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/50 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/51 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/52 | 500 | ||||||||||||
03/07/2019 | OWN/2019-20/R/53 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/54 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
03/07/2019 | OWN/2019-20/R/56 | 20 | ||||||||||||
03/07/2019 | OWN/2019-20/R/57 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/58 | 20 | ||||||||||||
03/07/2019 | OWN/2019-20/R/59 | 2,000 | ||||||||||||
03/07/2019 | OWN/2019-20/R/60 | 2,000 | ||||||||||||
03/07/2019 | OWN/2019-20/R/61 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/62 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/63 | 200 | ||||||||||||
03/07/2019 | OWN/2019-20/R/64 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/65 | 20 | ||||||||||||
03/07/2019 | OWN/2019-20/R/66 | 20 | ||||||||||||
03/07/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
03/07/2019 | OWN/2019-20/R/68 | 200 | ||||||||||||
05/07/2019 | OWN/2019-20/R/69 | 100 | ||||||||||||
12/07/2019 | OWN/2019-20/R/70 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/71 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/72 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/73 | 8,687 | ||||||||||||
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