Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/74 | 750 | 03/08/2019 | FFC/2019-20/P/10 | 21,400 | |||||||||
06/08/2019 | OWN/2019-20/R/75 | 480 | 03/08/2019 | FFC/2019-20/P/8 | 118 | |||||||||
06/08/2019 | OWN/2019-20/R/76 | 1,340 | 03/08/2019 | FFC/2019-20/P/9 | 9,500 | |||||||||
13/08/2019 | OWN/2019-20/R/77 | 100 | 03/08/2019 | OWN/2019-20/P/65 | 3,850 | |||||||||
13/08/2019 | OWN/2019-20/R/78 | 850 | 03/08/2019 | OWN/2019-20/P/66 | 1,575 | |||||||||
13/08/2019 | OWN/2019-20/R/79 | 1,380 | 03/08/2019 | OWN/2019-20/P/67 | 3,250 | |||||||||
13/08/2019 | OWN/2019-20/R/80 | 660 | 03/08/2019 | OWN/2019-20/P/68 | 3,750 | |||||||||
13/08/2019 | OWN/2019-20/R/81 | 150 | 03/08/2019 | OWN/2019-20/P/69 | 19,750 | |||||||||
17/08/2019 | OWN/2019-20/R/86 | 1,100 | 03/08/2019 | OWN/2019-20/P/70 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/82 | 620 | 03/08/2019 | OWN/2019-20/P/71 | 1,750 | |||||||||
20/08/2019 | OWN/2019-20/R/83 | 1,660 | 06/08/2019 | OWN/2019-20/P/72 | 500 | |||||||||
20/08/2019 | OWN/2019-20/R/84 | 700 | 06/08/2019 | OWN/2019-20/P/73 | 500 | |||||||||
27/08/2019 | OWN/2019-20/R/85 | 320 | 07/08/2019 | OWN/2019-20/P/74 | 19,250 | |||||||||
27/08/2019 | OWN/2019-20/R/87 | 2,000 | 07/08/2019 | OWN/2019-20/P/75 | 29,500 | |||||||||
07/08/2019 | OWN/2019-20/P/76 | 29,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/77 | 29,200 | ||||||||||||
09/08/2019 | OWN/2019-20/P/78 | 5,018 | ||||||||||||
09/08/2019 | OWN/2019-20/P/79 | 912 | ||||||||||||
09/08/2019 | OWN/2019-20/P/80 | 4,509 | ||||||||||||
09/08/2019 | OWN/2019-20/P/81 | 820 | ||||||||||||
13/08/2019 | OWN/2019-20/P/82 | 7,900 | ||||||||||||
13/08/2019 | OWN/2019-20/P/83 | 2,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/84 | 3,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/85 | 1,440 | ||||||||||||
13/08/2019 | OWN/2019-20/P/86 | 2,000 | ||||||||||||
18/08/2019 | OWN/2019-20/P/87 | 23,700 | ||||||||||||
18/08/2019 | OWN/2019-20/P/88 | 3,700 | ||||||||||||
18/08/2019 | OWN/2019-20/P/89 | 890 | ||||||||||||
20/08/2019 | OWN/2019-20/P/90 | 900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/91 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/92 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/93 | 100 | ||||||||||||
21/08/2019 | FFC/2019-20/P/11 | 95,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/12 | 13,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/100 | 912 | ||||||||||||
21/08/2019 | OWN/2019-20/P/101 | 3,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/102 | 4,509 | ||||||||||||
21/08/2019 | OWN/2019-20/P/103 | 820 | ||||||||||||
21/08/2019 | OWN/2019-20/P/94 | 7,300 | ||||||||||||
21/08/2019 | OWN/2019-20/P/95 | 15,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/96 | 13,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/97 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/98 | 3,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/99 | 5,018 | ||||||||||||
22/08/2019 | OWN/2019-20/P/104 | 4,630 | ||||||||||||
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