Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/55 | 4,000 | 01/08/2019 | OWN/2019-20/P/177 | 4,000 | 09/08/2019 | OWN/2019-20/C/25 | 1,100 | ||||||
01/08/2019 | OWN/2019-20/R/61 | 7,466 | 01/08/2019 | OWN/2019-20/P/188 | 1,000 | 14/08/2019 | OWN/2019-20/C/24 | 10,000 | ||||||
01/08/2019 | OWN/2019-20/R/62 | 60 | 01/08/2019 | OWN/2019-20/P/189 | 1,400 | |||||||||
01/08/2019 | OWN/2019-20/R/63 | 80 | 01/08/2019 | OWN/2019-20/P/190 | 1,400 | |||||||||
01/08/2019 | OWN/2019-20/R/64 | 250 | 01/08/2019 | OWN/2019-20/P/191 | 1,000 | |||||||||
03/08/2019 | OWN/2019-20/R/65 | 250 | 03/08/2019 | OWN/2019-20/P/192 | 1,260 | |||||||||
04/08/2019 | OWN/2019-20/R/66 | 10,000 | 03/08/2019 | OWN/2019-20/P/193 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/67 | 50 | 09/08/2019 | OWN/2019-20/P/178 | 6,000 | |||||||||
06/08/2019 | OWN/2019-20/R/68 | 250 | 09/08/2019 | OWN/2019-20/P/179 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/69 | 2,500 | 09/08/2019 | OWN/2019-20/P/180 | 6,265 | |||||||||
09/08/2019 | OWN/2019-20/R/56 | 1,100 | 09/08/2019 | OWN/2019-20/P/194 | 10,129 | |||||||||
10/08/2019 | FFC/2019-20/R/3 | 57,039 | 09/08/2019 | OWN/2019-20/P/195 | 9,697 | |||||||||
26/08/2019 | OWN/2019-20/R/57 | 4,200 | 09/08/2019 | OWN/2019-20/P/196 | 9,373 | |||||||||
26/08/2019 | OWN/2019-20/R/58 | 1,000 | 09/08/2019 | OWN/2019-20/P/197 | 6,000 | |||||||||
26/08/2019 | OWN/2019-20/R/59 | 100 | 09/08/2019 | OWN/2019-20/P/198 | 850 | |||||||||
26/08/2019 | OWN/2019-20/R/60 | 500 | 09/08/2019 | OWN/2019-20/P/199 | 2,000 | |||||||||
26/08/2019 | OWN/2019-20/R/70 | 7,666 | 09/08/2019 | OWN/2019-20/P/200 | 2,000 | |||||||||
26/08/2019 | OWN/2019-20/R/71 | 200 | 14/08/2019 | FFC/2019-20/P/29 | 13.85 | |||||||||
14/08/2019 | FFC/2019-20/P/30 | 361,008 | ||||||||||||
20/08/2019 | OWN/2019-20/P/201 | 4,640 | ||||||||||||
20/08/2019 | OWN/2019-20/P/202 | 3,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/203 | 1,142 | ||||||||||||
24/08/2019 | OWN/2019-20/P/204 | 8,024 | ||||||||||||
24/08/2019 | OWN/2019-20/P/205 | 2,500 | ||||||||||||
24/08/2019 | OWN/2019-20/P/206 | 2,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/181 | 2,472 | ||||||||||||
26/08/2019 | OWN/2019-20/P/182 | 3,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/183 | 328 | ||||||||||||
26/08/2019 | OWN/2019-20/P/207 | 500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/208 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/209 | 250 | ||||||||||||
26/08/2019 | OWN/2019-20/P/210 | 449 | ||||||||||||
26/08/2019 | OWN/2019-20/P/211 | 2,282 | ||||||||||||
26/08/2019 | OWN/2019-20/P/212 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/213 | 2,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/214 | 350 | ||||||||||||
30/08/2019 | FFC/2019-20/P/31 | 17,983 | ||||||||||||
30/08/2019 | FFC/2019-20/P/32 | 14,362 | ||||||||||||
30/08/2019 | FFC/2019-20/P/33 | 4,341 | ||||||||||||
30/08/2019 | FFC/2019-20/P/34 | 8,682 | ||||||||||||
30/08/2019 | FFC/2019-20/P/35 | 2,171 | ||||||||||||
30/08/2019 | FFC/2019-20/P/36 | 4,341 | ||||||||||||
30/08/2019 | FFC/2019-20/P/37 | 1,922 | ||||||||||||
30/08/2019 | FFC/2019-20/P/38 | 38,593 | ||||||||||||
30/08/2019 | FFC/2019-20/P/39 | 347,993 | ||||||||||||
30/08/2019 | FFC/2019-20/P/40 | 4,462 | ||||||||||||
30/08/2019 | FFC/2019-20/P/41 | 8,924 | ||||||||||||
30/08/2019 | FFC/2019-20/P/42 | 2,231 | ||||||||||||
30/08/2019 | FFC/2019-20/P/43 | 4,462 | ||||||||||||
30/08/2019 | FFC/2019-20/P/44 | 23,187 | ||||||||||||
30/08/2019 | FFC/2019-20/P/45 | 2,318 | ||||||||||||
30/08/2019 | FFC/2019-20/P/46 | 151,404 | ||||||||||||
30/08/2019 | FFC/2019-20/P/47 | 1,880 | ||||||||||||
30/08/2019 | FFC/2019-20/P/48 | 3,760 | ||||||||||||
30/08/2019 | FFC/2019-20/P/49 | 940 | ||||||||||||
30/08/2019 | FFC/2019-20/P/50 | 1,880 | ||||||||||||
30/08/2019 | FFC/2019-20/P/51 | 6,100 | ||||||||||||
30/08/2019 | FFC/2019-20/P/52 | 16,381 | ||||||||||||
30/08/2019 | FFC/2019-20/P/53 | 39,236 | ||||||||||||
30/08/2019 | OWN/2019-20/P/215 | 6,540 | ||||||||||||
30/08/2019 | OWN/2019-20/P/216 | 10,000 | ||||||||||||
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