Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/164 | 1,149 | 02/07/2019 | OWN/2019-20/P/52 | 20 | 04/07/2019 | OWN/2019-20/C/49 | 2,145 | ||||||
02/07/2019 | OWN/2019-20/R/165 | 240 | 02/07/2019 | OWN/2019-20/P/53 | 13,000 | 04/07/2019 | OWN/2019-20/C/55 | 1,500 | ||||||
02/07/2019 | OWN/2019-20/R/166 | 240 | 05/07/2019 | OWN/2019-20/P/54 | 4,500 | 12/07/2019 | OWN/2019-20/C/50 | 3,500 | ||||||
02/07/2019 | OWN/2019-20/R/167 | 38 | 09/07/2019 | OWN/2019-20/P/55 | 27 | 12/07/2019 | OWN/2019-20/C/56 | 1,500 | ||||||
02/07/2019 | OWN/2019-20/R/168 | 20 | 09/07/2019 | OWN/2019-20/P/56 | 34,050 | 17/07/2019 | OWN/2019-20/C/51 | 5,300 | ||||||
02/07/2019 | OWN/2019-20/R/169 | 250 | 09/07/2019 | OWN/2019-20/P/57 | 5,200 | 17/07/2019 | OWN/2019-20/C/57 | 500 | ||||||
04/07/2019 | OWN/2019-20/R/264 | 3,580 | 12/07/2019 | OWN/2019-20/P/58 | 10 | 24/07/2019 | OWN/2019-20/C/52 | 14,196 | ||||||
09/07/2019 | OWN/2019-20/R/170 | 502 | 12/07/2019 | OWN/2019-20/P/59 | 1,800 | 24/07/2019 | OWN/2019-20/C/58 | 2,600 | ||||||
09/07/2019 | OWN/2019-20/R/171 | 95 | 18/07/2019 | OWN/2019-20/P/60 | 20,000 | 30/07/2019 | OWN/2019-20/C/53 | 2,750 | ||||||
09/07/2019 | OWN/2019-20/R/172 | 95 | 18/07/2019 | OWN/2019-20/P/61 | 1,020 | |||||||||
09/07/2019 | OWN/2019-20/R/173 | 44 | 19/07/2019 | OWN/2019-20/P/62 | 23 | |||||||||
09/07/2019 | OWN/2019-20/R/174 | 20 | 20/07/2019 | OWN/2019-20/P/63 | 33 | |||||||||
09/07/2019 | OWN/2019-20/R/217 | 500 | 23/07/2019 | OWN/2019-20/P/64 | 5,915 | |||||||||
10/07/2019 | OWN/2019-20/R/175 | 4,423 | 24/07/2019 | OWN/2019-20/P/65 | 21 | |||||||||
10/07/2019 | OWN/2019-20/R/176 | 221 | 24/07/2019 | OWN/2019-20/P/66 | 10,144 | |||||||||
11/07/2019 | OWN/2019-20/R/177 | 3,797 | 25/07/2019 | OWN/2019-20/P/67 | 1,490 | |||||||||
11/07/2019 | OWN/2019-20/R/178 | 30 | 25/07/2019 | OWN/2019-20/P/68 | 63 | |||||||||
11/07/2019 | OWN/2019-20/R/179 | 30 | 26/07/2019 | FFC/2019-20/P/3 | 112,200 | |||||||||
11/07/2019 | OWN/2019-20/R/180 | 80 | 26/07/2019 | OWN/2019-20/P/69 | 11 | |||||||||
11/07/2019 | OWN/2019-20/R/181 | 194 | 30/07/2019 | OWN/2019-20/P/70 | 50 | |||||||||
11/07/2019 | OWN/2019-20/R/218 | 1,000 | 30/07/2019 | OWN/2019-20/P/71 | 2,500 | |||||||||
12/07/2019 | OWN/2019-20/R/182 | 205 | ||||||||||||
12/07/2019 | OWN/2019-20/R/183 | 50 | ||||||||||||
12/07/2019 | OWN/2019-20/R/184 | 50 | ||||||||||||
12/07/2019 | OWN/2019-20/R/185 | 40 | ||||||||||||
16/07/2019 | OWN/2019-20/R/219 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/186 | 20 | ||||||||||||
17/07/2019 | OWN/2019-20/R/220 | 500 | ||||||||||||
19/07/2019 | OWN/2019-20/R/187 | 1,418 | ||||||||||||
19/07/2019 | OWN/2019-20/R/188 | 240 | ||||||||||||
19/07/2019 | OWN/2019-20/R/189 | 240 | ||||||||||||
19/07/2019 | OWN/2019-20/R/190 | 48 | ||||||||||||
19/07/2019 | OWN/2019-20/R/191 | 20 | ||||||||||||
19/07/2019 | OWN/2019-20/R/221 | 1,100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/192 | 662 | ||||||||||||
20/07/2019 | OWN/2019-20/R/193 | 30 | ||||||||||||
20/07/2019 | OWN/2019-20/R/194 | 30 | ||||||||||||
20/07/2019 | OWN/2019-20/R/222 | 500 | ||||||||||||
24/07/2019 | OWN/2019-20/R/195 | 2,234 | ||||||||||||
24/07/2019 | OWN/2019-20/R/196 | 90 | ||||||||||||
24/07/2019 | OWN/2019-20/R/197 | 90 | ||||||||||||
24/07/2019 | OWN/2019-20/R/198 | 93 | ||||||||||||
24/07/2019 | OWN/2019-20/R/199 | 11,328 | ||||||||||||
24/07/2019 | OWN/2019-20/R/200 | 40 | ||||||||||||
25/07/2019 | OWN/2019-20/R/201 | 1,516 | ||||||||||||
25/07/2019 | OWN/2019-20/R/202 | 110 | ||||||||||||
25/07/2019 | OWN/2019-20/R/203 | 110 | ||||||||||||
25/07/2019 | OWN/2019-20/R/204 | 12 | ||||||||||||
25/07/2019 | OWN/2019-20/R/205 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/206 | 344,365 | ||||||||||||
26/07/2019 | OWN/2019-20/R/207 | 362 | ||||||||||||
26/07/2019 | OWN/2019-20/R/208 | 75 | ||||||||||||
26/07/2019 | OWN/2019-20/R/209 | 75 | ||||||||||||
26/07/2019 | OWN/2019-20/R/210 | 66 | ||||||||||||
26/07/2019 | OWN/2019-20/R/211 | 9 | ||||||||||||
26/07/2019 | OWN/2019-20/R/212 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/213 | 991 | ||||||||||||
30/07/2019 | OWN/2019-20/R/214 | 50 | ||||||||||||
30/07/2019 | OWN/2019-20/R/215 | 50 | ||||||||||||
30/07/2019 | OWN/2019-20/R/216 | 2,592 | ||||||||||||
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