Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/39 | 2,290 | 02/08/2019 | OWN/2019-20/P/72 | 500 | 03/08/2019 | OWN/2019-20/C/41 | 2,620 | ||||||
03/08/2019 | OWN/2019-20/R/51 | 1,300 | 03/08/2019 | FFC/2019-20/P/9 | 51,880 | 03/08/2019 | OWN/2019-20/C/50 | 700 | ||||||
13/08/2019 | OWN/2019-20/R/40 | 2,597 | 03/08/2019 | OWN/2019-20/P/73 | 3,400 | 27/08/2019 | OWN/2019-20/C/42 | 4,640 | ||||||
26/08/2019 | OWN/2019-20/R/41 | 6,116 | 03/08/2019 | OWN/2019-20/P/74 | 5,353 | 27/08/2019 | OWN/2019-20/C/51 | 2,340 | ||||||
26/08/2019 | OWN/2019-20/R/52 | 2,575 | 03/08/2019 | OWN/2019-20/P/75 | 3,476 | 31/08/2019 | OWN/2019-20/C/43 | 4,100 | ||||||
31/08/2019 | FFC/2019-20/R/5 | 800 | 03/08/2019 | OWN/2019-20/P/76 | 6,900 | 31/08/2019 | OWN/2019-20/C/52 | 1,400 | ||||||
31/08/2019 | OWN/2019-20/R/42 | 5,473 | 03/08/2019 | OWN/2019-20/P/77 | 4,400 | |||||||||
31/08/2019 | OWN/2019-20/R/53 | 1,400 | 03/08/2019 | OWN/2019-20/P/78 | 5,600 | |||||||||
03/08/2019 | OWN/2019-20/P/79 | 36,242 | ||||||||||||
03/08/2019 | OWN/2019-20/P/80 | 11,813 | ||||||||||||
03/08/2019 | OWN/2019-20/P/97 | 600 | ||||||||||||
05/08/2019 | OWN/2019-20/P/81 | 910 | ||||||||||||
13/08/2019 | OWN/2019-20/P/82 | 2,455 | ||||||||||||
16/08/2019 | OWN/2019-20/P/83 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
22/08/2019 | FFC/2019-20/P/10 | 49,442 | ||||||||||||
22/08/2019 | FFC/2019-20/P/11 | 55,778 | ||||||||||||
26/08/2019 | OWN/2019-20/P/85 | 1,750 | ||||||||||||
27/08/2019 | OWN/2019-20/P/86 | 8,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/98 | 5,700 | ||||||||||||
27/08/2019 | OWN/2019-20/P/99 | 10,832 | ||||||||||||
30/08/2019 | FFC/2019-20/P/12 | 7,728 | ||||||||||||
31/08/2019 | OWN/2019-20/P/100 | 10,832 | ||||||||||||
31/08/2019 | OWN/2019-20/P/101 | 10,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/104 | 3,476 | ||||||||||||
31/08/2019 | OWN/2019-20/P/87 | 11,813 | ||||||||||||
31/08/2019 | OWN/2019-20/P/89 | 7,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/90 | 4,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/91 | 5,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/92 | 1,385 | ||||||||||||
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