Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/171 | 420 | 01/08/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
03/08/2019 | OWN/2019-20/R/172 | 60 | 03/08/2019 | OWN/2019-20/P/49 | 1,300 | |||||||||
03/08/2019 | OWN/2019-20/R/173 | 20 | 05/08/2019 | OWN/2019-20/P/50 | 600 | |||||||||
03/08/2019 | OWN/2019-20/R/174 | 525 | 08/08/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
03/08/2019 | OWN/2019-20/R/175 | 500 | 08/08/2019 | FFC/2019-20/P/5 | 77,000 | |||||||||
05/08/2019 | OWN/2019-20/R/176 | 20 | 13/08/2019 | FFC/2019-20/P/6 | 90,005 | |||||||||
05/08/2019 | OWN/2019-20/R/177 | 20 | 14/08/2019 | OWN/2019-20/P/51 | 8,000 | |||||||||
05/08/2019 | OWN/2019-20/R/178 | 1,900 | 19/08/2019 | OWN/2019-20/P/52 | 7,400 | |||||||||
08/08/2019 | OWN/2019-20/R/179 | 500 | 22/08/2019 | OWN/2019-20/P/53 | 500 | |||||||||
08/08/2019 | OWN/2019-20/R/180 | 500 | 28/08/2019 | OWN/2019-20/P/54 | 400 | |||||||||
09/08/2019 | OWN/2019-20/R/181 | 420 | 30/08/2019 | OWN/2019-20/P/55 | 300 | |||||||||
13/08/2019 | OWN/2019-20/R/182 | 20 | ||||||||||||
13/08/2019 | OWN/2019-20/R/183 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/184 | 40 | ||||||||||||
16/08/2019 | OWN/2019-20/R/185 | 420 | ||||||||||||
19/08/2019 | OWN/2019-20/R/186 | 310 | ||||||||||||
19/08/2019 | OWN/2019-20/R/187 | 40 | ||||||||||||
19/08/2019 | OWN/2019-20/R/188 | 40 | ||||||||||||
20/08/2019 | OWN/2019-20/R/189 | 60 | ||||||||||||
20/08/2019 | OWN/2019-20/R/190 | 20 | ||||||||||||
21/08/2019 | OWN/2019-20/R/191 | 1,160 | ||||||||||||
21/08/2019 | OWN/2019-20/R/192 | 100 | ||||||||||||
22/08/2019 | OWN/2019-20/R/366 | 10,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/194 | 420 | ||||||||||||
30/08/2019 | OWN/2019-20/R/195 | 420 | ||||||||||||
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