Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/36 | 20 | 03/08/2019 | OWN/2019-20/P/11 | 540 | |||||||||
03/08/2019 | OWN/2019-20/R/37 | 80 | 14/08/2019 | OWN/2019-20/P/12 | 9,860 | |||||||||
03/08/2019 | OWN/2019-20/R/38 | 100 | 16/08/2019 | FFC/2019-20/P/10 | 23,720 | |||||||||
03/08/2019 | OWN/2019-20/R/39 | 120 | 16/08/2019 | FFC/2019-20/P/11 | 21,635 | |||||||||
03/08/2019 | OWN/2019-20/R/40 | 40 | 16/08/2019 | FFC/2019-20/P/12 | 30,156 | |||||||||
03/08/2019 | OWN/2019-20/R/41 | 20 | 16/08/2019 | FFC/2019-20/P/13 | 15,780 | |||||||||
03/08/2019 | OWN/2019-20/R/42 | 20 | 16/08/2019 | OWN/2019-20/P/13 | 1,340 | |||||||||
03/08/2019 | OWN/2019-20/R/43 | 100 | 16/08/2019 | OWN/2019-20/P/14 | 1,400 | |||||||||
03/08/2019 | OWN/2019-20/R/44 | 40 | 21/08/2019 | OWN/2019-20/P/45 | 61 | |||||||||
03/08/2019 | OWN/2019-20/R/45 | 500 | 24/08/2019 | OWN/2019-20/P/15 | 660 | |||||||||
03/08/2019 | OWN/2019-20/R/46 | 200 | 24/08/2019 | OWN/2019-20/P/16 | 220 | |||||||||
03/08/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/48 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/49 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/51 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/57 | 100 | ||||||||||||
14/08/2019 | OWN/2019-20/R/58 | 60 | ||||||||||||
14/08/2019 | OWN/2019-20/R/59 | 300 | ||||||||||||
14/08/2019 | OWN/2019-20/R/60 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/R/61 | 300 | ||||||||||||
16/08/2019 | OWN/2019-20/R/62 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/63 | 300 | ||||||||||||
16/08/2019 | OWN/2019-20/R/64 | 20 | ||||||||||||
16/08/2019 | OWN/2019-20/R/65 | 40 | ||||||||||||
16/08/2019 | OWN/2019-20/R/66 | 220 | ||||||||||||
16/08/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/68 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/69 | 120 | ||||||||||||
16/08/2019 | OWN/2019-20/R/70 | 40 | ||||||||||||
16/08/2019 | OWN/2019-20/R/71 | 40 | ||||||||||||
16/08/2019 | OWN/2019-20/R/72 | 60 | ||||||||||||
16/08/2019 | OWN/2019-20/R/73 | 20 | ||||||||||||
24/08/2019 | OWN/2019-20/R/74 | 20 | ||||||||||||
24/08/2019 | OWN/2019-20/R/75 | 40 | ||||||||||||
24/08/2019 | OWN/2019-20/R/76 | 20 | ||||||||||||
24/08/2019 | OWN/2019-20/R/77 | 20 | ||||||||||||
24/08/2019 | OWN/2019-20/R/78 | 220 | ||||||||||||
24/08/2019 | OWN/2019-20/R/79 | 20 | ||||||||||||
24/08/2019 | OWN/2019-20/R/80 | 220 | ||||||||||||
24/08/2019 | OWN/2019-20/R/81 | 200 | ||||||||||||
24/08/2019 | OWN/2019-20/R/82 | 50,000 | ||||||||||||
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