Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/15 | 8,844 | 11/07/2019 | OWN/2019-20/P/25 | 1,700 | |||||||||
01/07/2019 | OWN/2019-20/R/16 | 150 | 11/07/2019 | OWN/2019-20/P/26 | 600 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 150 | 16/07/2019 | FFC/2019-20/P/8 | 23,100 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 25 | 16/07/2019 | OWN/2019-20/P/27 | 945 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 100 | 16/07/2019 | OWN/2019-20/P/28 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 5,847 | 16/07/2019 | OWN/2019-20/P/29 | 520 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 2,700 | 16/07/2019 | OWN/2019-20/P/30 | 600 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 1,235 | 16/07/2019 | OWN/2019-20/P/31 | 900 | |||||||||
05/07/2019 | OWN/2019-20/R/22 | 90 | 18/07/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
07/07/2019 | OWN/2019-20/R/34 | 700 | 19/07/2019 | FFC/2019-20/P/10 | 19,482 | |||||||||
08/07/2019 | OWN/2019-20/R/23 | 50 | 19/07/2019 | FFC/2019-20/P/9 | 27,000 | |||||||||
08/07/2019 | OWN/2019-20/R/24 | 4,015 | 19/07/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
08/07/2019 | OWN/2019-20/R/25 | 40 | 19/07/2019 | OWN/2019-20/P/36 | 306 | |||||||||
11/07/2019 | OWN/2019-20/R/26 | 12,870 | 26/07/2019 | OWN/2019-20/P/34 | 9,800 | |||||||||
11/07/2019 | OWN/2019-20/R/27 | 117 | 26/07/2019 | OWN/2019-20/P/35 | 150 | |||||||||
11/07/2019 | OWN/2019-20/R/35 | 2,587 | ||||||||||||
15/07/2019 | OWN/2019-20/R/28 | 200 | ||||||||||||
15/07/2019 | OWN/2019-20/R/29 | 40 | ||||||||||||
15/07/2019 | OWN/2019-20/R/30 | 300 | ||||||||||||
16/07/2019 | FFC/2019-20/R/3 | 760,080 | ||||||||||||
16/07/2019 | OWN/2019-20/R/31 | 460 | ||||||||||||
18/07/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
19/07/2019 | FFC/2019-20/R/2 | 16,346 | ||||||||||||
19/07/2019 | OWN/2019-20/R/37 | 1,692 | ||||||||||||
21/07/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/39 | 2,000 | ||||||||||||
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