Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/142 | 260 | 01/08/2019 | FFC/2019-20/P/6 | 970 | 05/08/2019 | OWN/2019-20/C/24 | 610 | ||||||
01/08/2019 | OWN/2019-20/R/143 | 50 | 02/08/2019 | FFC/2019-20/P/7 | 189,000 | 06/08/2019 | OWN/2019-20/C/27 | 350 | ||||||
01/08/2019 | OWN/2019-20/R/172 | 100 | 02/08/2019 | FFC/2019-20/P/8 | 300,000 | 08/08/2019 | OWN/2019-20/C/25 | 570 | ||||||
02/08/2019 | OWN/2019-20/R/144 | 100 | 02/08/2019 | OWN/2019-20/P/53 | 2,000 | 20/08/2019 | OWN/2019-20/C/26 | 2,208 | ||||||
02/08/2019 | OWN/2019-20/R/173 | 100 | 03/08/2019 | FFC/2019-20/P/9 | 32,000 | 21/08/2019 | OWN/2019-20/C/71 | 2,000 | ||||||
03/08/2019 | OWN/2019-20/R/145 | 40 | 05/08/2019 | OWN/2019-20/P/118 | 4,500 | |||||||||
03/08/2019 | OWN/2019-20/R/409 | 10,000 | 09/08/2019 | OWN/2019-20/P/54 | 2,100 | |||||||||
05/08/2019 | OWN/2019-20/R/146 | 570 | 21/08/2019 | OWN/2019-20/P/55 | 550 | |||||||||
06/08/2019 | OWN/2019-20/R/147 | 500 | 21/08/2019 | OWN/2019-20/P/56 | 360 | |||||||||
06/08/2019 | OWN/2019-20/R/148 | 190 | 21/08/2019 | OWN/2019-20/P/57 | 90 | |||||||||
06/08/2019 | OWN/2019-20/R/174 | 250 | 21/08/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/149 | 110 | 22/08/2019 | FFC/2019-20/P/10 | 64,000 | |||||||||
08/08/2019 | OWN/2019-20/R/150 | 300 | 30/08/2019 | OWN/2019-20/P/119 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/R/151 | 160 | ||||||||||||
09/08/2019 | OWN/2019-20/R/152 | 200 | ||||||||||||
09/08/2019 | OWN/2019-20/R/153 | 80 | ||||||||||||
11/08/2019 | OWN/2019-20/R/154 | 20 | ||||||||||||
13/08/2019 | OWN/2019-20/R/155 | 80 | ||||||||||||
13/08/2019 | OWN/2019-20/R/156 | 758 | ||||||||||||
13/08/2019 | OWN/2019-20/R/175 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/R/157 | 90 | ||||||||||||
16/08/2019 | OWN/2019-20/R/158 | 140 | ||||||||||||
16/08/2019 | OWN/2019-20/R/159 | 40 | ||||||||||||
20/08/2019 | OWN/2019-20/R/160 | 700 | ||||||||||||
20/08/2019 | OWN/2019-20/R/161 | 380 | ||||||||||||
20/08/2019 | OWN/2019-20/R/176 | 350 | ||||||||||||
21/08/2019 | OWN/2019-20/R/162 | 20 | ||||||||||||
22/08/2019 | OWN/2019-20/R/163 | 20 | ||||||||||||
22/08/2019 | OWN/2019-20/R/164 | 90 | ||||||||||||
23/08/2019 | OWN/2019-20/R/165 | 360 | ||||||||||||
23/08/2019 | OWN/2019-20/R/166 | 40 | ||||||||||||
24/08/2019 | OWN/2019-20/R/167 | 651 | ||||||||||||
24/08/2019 | OWN/2019-20/R/168 | 20 | ||||||||||||
24/08/2019 | OWN/2019-20/R/177 | 149 | ||||||||||||
29/08/2019 | OWN/2019-20/R/169 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/R/170 | 10 | ||||||||||||
31/08/2019 | OWN/2019-20/R/171 | 60 | ||||||||||||
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