Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/49 | 1,000 | 18/07/2019 | FFC/2019-20/P/1 | 147,972 | 23/07/2019 | OWN/2019-20/C/16 | 4,800 | ||||||
04/07/2019 | FFC/2019-20/R/3 | 29,199 | 18/07/2019 | OWN/2019-20/P/45 | 2,400 | 23/07/2019 | OWN/2019-20/C/17 | 10,300 | ||||||
04/07/2019 | OWN/2019-20/R/62 | 40 | 19/07/2019 | OWN/2019-20/P/46 | 4,800 | |||||||||
04/07/2019 | OWN/2019-20/R/65 | 4,189 | 23/07/2019 | OWN/2019-20/P/50 | 4,302 | |||||||||
09/07/2019 | OWN/2019-20/R/50 | 500 | 23/07/2019 | OWN/2019-20/P/51 | 330 | |||||||||
09/07/2019 | OWN/2019-20/R/51 | 1,000 | 23/07/2019 | OWN/2019-20/P/52 | 168 | |||||||||
09/07/2019 | OWN/2019-20/R/52 | 100 | 23/07/2019 | OWN/2019-20/P/53 | 3,576 | |||||||||
09/07/2019 | OWN/2019-20/R/53 | 200 | 23/07/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
09/07/2019 | OWN/2019-20/R/54 | 1,000 | 23/07/2019 | OWN/2019-20/P/55 | 5,224 | |||||||||
15/07/2019 | OWN/2019-20/R/55 | 200 | 30/07/2019 | FFC/2019-20/P/2 | 15,230 | |||||||||
24/07/2019 | OWN/2019-20/R/56 | 2,959 | 30/07/2019 | FFC/2019-20/P/3 | 57,259 | |||||||||
24/07/2019 | OWN/2019-20/R/57 | 25 | ||||||||||||
24/07/2019 | OWN/2019-20/R/58 | 25 | ||||||||||||
24/07/2019 | OWN/2019-20/R/59 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/75 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/74 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/76 | 4,670 | ||||||||||||
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