Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2019 | OWN/2019-20/R/10 | 4,190 | 02/07/2019 | OWN/2019-20/P/70 | 25,000 | 12/07/2019 | OWN/2019-20/C/6 | 17,760 | ||||||
21/07/2019 | OWN/2019-20/R/11 | 10,585 | 02/07/2019 | OWN/2019-20/P/71 | 22,542 | |||||||||
21/07/2019 | OWN/2019-20/R/12 | 2,057 | 02/07/2019 | OWN/2019-20/P/72 | 19,800 | |||||||||
21/07/2019 | OWN/2019-20/R/13 | 169 | 02/07/2019 | OWN/2019-20/P/73 | 49,500 | |||||||||
21/07/2019 | OWN/2019-20/R/14 | 414 | 12/07/2019 | FFC/2019-20/P/10 | 84,150 | |||||||||
21/07/2019 | OWN/2019-20/R/15 | 210 | 12/07/2019 | FFC/2019-20/P/9 | 36,582 | |||||||||
21/07/2019 | OWN/2019-20/R/16 | 24 | 12/07/2019 | OWN/2019-20/P/74 | 4,000 | |||||||||
21/07/2019 | OWN/2019-20/R/17 | 66 | 12/07/2019 | OWN/2019-20/P/75 | 13,760 | |||||||||
21/07/2019 | OWN/2019-20/R/2 | 26,035 | 12/07/2019 | OWN/2019-20/P/76 | 9,150 | |||||||||
21/07/2019 | OWN/2019-20/R/3 | 11,927 | 12/07/2019 | OWN/2019-20/P/77 | 6,100 | |||||||||
21/07/2019 | OWN/2019-20/R/4 | 2,437 | 12/07/2019 | OWN/2019-20/P/78 | 9,150 | |||||||||
21/07/2019 | OWN/2019-20/R/5 | 2,693 | 12/07/2019 | OWN/2019-20/P/79 | 9,150 | |||||||||
21/07/2019 | OWN/2019-20/R/6 | 64,108 | 12/07/2019 | OWN/2019-20/P/80 | 6,100 | |||||||||
21/07/2019 | OWN/2019-20/R/7 | 81,285 | 12/07/2019 | OWN/2019-20/P/81 | 9,150 | |||||||||
21/07/2019 | OWN/2019-20/R/8 | 6,165 | 12/07/2019 | OWN/2019-20/P/82 | 9,600 | |||||||||
21/07/2019 | OWN/2019-20/R/9 | 26,488 | 12/07/2019 | OWN/2019-20/P/83 | 9,600 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 5,135 | 12/07/2019 | OWN/2019-20/P/84 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/19 | 415 | 12/07/2019 | OWN/2019-20/P/85 | 20,000 | |||||||||
22/07/2019 | OWN/2019-20/R/20 | 1,030 | 12/07/2019 | OWN/2019-20/P/86 | 16,000 | |||||||||
22/07/2019 | OWN/2019-20/R/21 | 456 | 12/07/2019 | OWN/2019-20/P/87 | 26,500 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 81 | 12/07/2019 | OWN/2019-20/P/88 | 30,255 | |||||||||
22/07/2019 | OWN/2019-20/R/23 | 107 | ||||||||||||
23/07/2019 | OWN/2019-20/R/24 | 2,014 | ||||||||||||
23/07/2019 | OWN/2019-20/R/25 | 163 | ||||||||||||
23/07/2019 | OWN/2019-20/R/26 | 404 | ||||||||||||
23/07/2019 | OWN/2019-20/R/27 | 203 | ||||||||||||
23/07/2019 | OWN/2019-20/R/28 | 22 | ||||||||||||
23/07/2019 | OWN/2019-20/R/29 | 62 | ||||||||||||
24/07/2019 | OWN/2019-20/R/30 | 5,421 | ||||||||||||
24/07/2019 | OWN/2019-20/R/31 | 442 | ||||||||||||
24/07/2019 | OWN/2019-20/R/32 | 1,091 | ||||||||||||
24/07/2019 | OWN/2019-20/R/33 | 549 | ||||||||||||
24/07/2019 | OWN/2019-20/R/34 | 59 | ||||||||||||
24/07/2019 | OWN/2019-20/R/35 | 169 | ||||||||||||
25/07/2019 | OWN/2019-20/R/36 | 2,409 | ||||||||||||
25/07/2019 | OWN/2019-20/R/37 | 198 | ||||||||||||
25/07/2019 | OWN/2019-20/R/38 | 487 | ||||||||||||
25/07/2019 | OWN/2019-20/R/39 | 249 | ||||||||||||
25/07/2019 | OWN/2019-20/R/40 | 31 | ||||||||||||
25/07/2019 | OWN/2019-20/R/41 | 76 | ||||||||||||
30/07/2019 | OWN/2019-20/R/42 | 790 | ||||||||||||
30/07/2019 | OWN/2019-20/R/43 | 65 | ||||||||||||
30/07/2019 | OWN/2019-20/R/44 | 159 | ||||||||||||
30/07/2019 | OWN/2019-20/R/45 | 82 | ||||||||||||
30/07/2019 | OWN/2019-20/R/46 | 11 | ||||||||||||
30/07/2019 | OWN/2019-20/R/47 | 25 | ||||||||||||
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