Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/149 | 500 | 05/08/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/R/150 | 1,042 | 05/08/2019 | FFC/2019-20/P/6 | 18,000 | |||||||||
21/08/2019 | OWN/2019-20/R/151 | 200 | 05/08/2019 | FFC/2019-20/P/7 | 97,000 | |||||||||
21/08/2019 | OWN/2019-20/R/152 | 844 | 05/08/2019 | FFC/2019-20/P/8 | 32,000 | |||||||||
21/08/2019 | OWN/2019-20/R/153 | 200 | 05/08/2019 | FFC/2019-20/P/9 | 24,500 | |||||||||
21/08/2019 | OWN/2019-20/R/154 | 100 | 08/08/2019 | FFC/2019-20/P/11 | 16,500 | |||||||||
21/08/2019 | OWN/2019-20/R/155 | 20 | 13/08/2019 | FFC/2019-20/P/12 | 18,000 | |||||||||
21/08/2019 | OWN/2019-20/R/156 | 100 | 16/08/2019 | FFC/2019-20/P/13 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/157 | 100 | 19/08/2019 | OWN/2019-20/P/62 | 885 | |||||||||
21/08/2019 | OWN/2019-20/R/158 | 100 | 19/08/2019 | OWN/2019-20/P/63 | 590 | |||||||||
21/08/2019 | OWN/2019-20/R/159 | 100 | 19/08/2019 | OWN/2019-20/P/64 | 88 | |||||||||
21/08/2019 | OWN/2019-20/R/160 | 200 | 19/08/2019 | OWN/2019-20/P/65 | 177 | |||||||||
21/08/2019 | OWN/2019-20/R/161 | 100 | 20/08/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/162 | 3,000 | 20/08/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/163 | 50 | 20/08/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/164 | 10,000 | 26/08/2019 | OWN/2019-20/P/66 | 8,500 | |||||||||
26/08/2019 | OWN/2019-20/R/165 | 20 | 28/08/2019 | FFC/2019-20/P/17 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/166 | 20 | 28/08/2019 | FFC/2019-20/P/18 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/167 | 20 | 28/08/2019 | OWN/2019-20/P/67 | 5,258 | |||||||||
26/08/2019 | OWN/2019-20/R/168 | 20 | 28/08/2019 | OWN/2019-20/P/68 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/169 | 20 | 28/08/2019 | OWN/2019-20/P/69 | 2,200 | |||||||||
26/08/2019 | OWN/2019-20/R/170 | 20 | 28/08/2019 | OWN/2019-20/P/70 | 970 | |||||||||
26/08/2019 | OWN/2019-20/R/171 | 20 | 28/08/2019 | OWN/2019-20/P/71 | 1,800 | |||||||||
26/08/2019 | OWN/2019-20/R/172 | 20 | 28/08/2019 | OWN/2019-20/P/72 | 1,200 | |||||||||
26/08/2019 | OWN/2019-20/R/173 | 20 | 29/08/2019 | FFC/2019-20/P/19 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/174 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/175 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/176 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/177 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/178 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/179 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/180 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/181 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/182 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/325 | 40 | ||||||||||||
28/08/2019 | OWN/2019-20/R/183 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/184 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/185 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/186 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/187 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/188 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/189 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/190 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/191 | 20 | ||||||||||||
31/08/2019 | OWN/2019-20/R/320 | 880 | ||||||||||||
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