Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/110 | 200 | 01/07/2019 | OWN/2019-20/P/32 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/111 | 1,300 | 01/07/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 1,416,161 | 02/07/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
04/07/2019 | OWN/2019-20/R/112 | 300 | 03/07/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
04/07/2019 | OWN/2019-20/R/113 | 100 | 05/07/2019 | OWN/2019-20/P/36 | 4,400 | |||||||||
05/07/2019 | OWN/2019-20/R/114 | 200 | 05/07/2019 | OWN/2019-20/P/37 | 6,500 | |||||||||
05/07/2019 | OWN/2019-20/R/115 | 200 | 06/07/2019 | OWN/2019-20/P/38 | 2,200 | |||||||||
05/07/2019 | OWN/2019-20/R/116 | 200 | 08/07/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/117 | 1,000 | 08/07/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/118 | 1,000 | 08/07/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/119 | 5,000 | 10/07/2019 | OWN/2019-20/P/42 | 4,800 | |||||||||
05/07/2019 | OWN/2019-20/R/120 | 5,000 | 12/07/2019 | FFC/2019-20/P/2 | 190,000 | |||||||||
05/07/2019 | OWN/2019-20/R/121 | 420 | 12/07/2019 | FFC/2019-20/P/3 | 66,500 | |||||||||
08/07/2019 | OWN/2019-20/R/122 | 800 | 12/07/2019 | OWN/2019-20/P/43 | 2,100 | |||||||||
11/07/2019 | OWN/2019-20/R/123 | 3,100 | 23/07/2019 | OWN/2019-20/P/44 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/124 | 3,400 | 24/07/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
12/07/2019 | OWN/2019-20/R/125 | 300 | 24/07/2019 | OWN/2019-20/P/46 | 21,600 | |||||||||
12/07/2019 | OWN/2019-20/R/126 | 250 | 31/07/2019 | OWN/2019-20/P/47 | 9,600 | |||||||||
12/07/2019 | OWN/2019-20/R/127 | 420 | ||||||||||||
14/07/2019 | OWN/2019-20/R/128 | 100 | ||||||||||||
18/07/2019 | OWN/2019-20/R/129 | 580 | ||||||||||||
19/07/2019 | OWN/2019-20/R/130 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/131 | 200 | ||||||||||||
19/07/2019 | OWN/2019-20/R/132 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/133 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/134 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/135 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/136 | 300 | ||||||||||||
19/07/2019 | OWN/2019-20/R/137 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/138 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/139 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/140 | 20 | ||||||||||||
19/07/2019 | OWN/2019-20/R/141 | 420 | ||||||||||||
22/07/2019 | OWN/2019-20/R/142 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/143 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/144 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/145 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/146 | 1,810 | ||||||||||||
23/07/2019 | OWN/2019-20/R/147 | 40 | ||||||||||||
23/07/2019 | OWN/2019-20/R/148 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/149 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/150 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/151 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/152 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/153 | 200 | ||||||||||||
23/07/2019 | OWN/2019-20/R/154 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/155 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/156 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/157 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/158 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/159 | 200 | ||||||||||||
23/07/2019 | OWN/2019-20/R/160 | 597 | ||||||||||||
24/07/2019 | OWN/2019-20/R/161 | 20 | ||||||||||||
24/07/2019 | OWN/2019-20/R/162 | 1,255 | ||||||||||||
24/07/2019 | OWN/2019-20/R/163 | 1,050 | ||||||||||||
24/07/2019 | OWN/2019-20/R/164 | 2,190 | ||||||||||||
26/07/2019 | OWN/2019-20/R/165 | 100 | ||||||||||||
26/07/2019 | OWN/2019-20/R/166 | 420 | ||||||||||||
29/07/2019 | OWN/2019-20/R/167 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/168 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/169 | 400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/170 | 20 | ||||||||||||
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