Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/57 | 417 | 01/08/2019 | OWN/2019-20/P/116 | 1,220 | |||||||||
01/08/2019 | OWN/2019-20/R/58 | 100 | 06/08/2019 | OWN/2019-20/P/117 | 6,000 | |||||||||
01/08/2019 | OWN/2019-20/R/59 | 100 | 06/08/2019 | OWN/2019-20/P/118 | 2,100 | |||||||||
01/08/2019 | OWN/2019-20/R/60 | 200 | 06/08/2019 | OWN/2019-20/P/119 | 5,500 | |||||||||
01/08/2019 | OWN/2019-20/R/61 | 200 | 06/08/2019 | OWN/2019-20/P/120 | 5,500 | |||||||||
06/08/2019 | OWN/2019-20/R/95 | 500 | 06/08/2019 | OWN/2019-20/P/121 | 10,500 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 16,353 | 06/08/2019 | OWN/2019-20/P/122 | 15,240 | |||||||||
20/08/2019 | OWN/2019-20/R/62 | 7,738 | 06/08/2019 | OWN/2019-20/P/123 | 11,550 | |||||||||
20/08/2019 | OWN/2019-20/R/63 | 150 | 06/08/2019 | OWN/2019-20/P/124 | 3,100 | |||||||||
20/08/2019 | OWN/2019-20/R/64 | 150 | 06/08/2019 | OWN/2019-20/P/96 | 600 | |||||||||
20/08/2019 | OWN/2019-20/R/65 | 3,780 | 06/08/2019 | OWN/2019-20/P/97 | 5,684 | |||||||||
20/08/2019 | OWN/2019-20/R/66 | 4,500 | 13/08/2019 | FFC/2019-20/P/10 | 265.5 | |||||||||
20/08/2019 | OWN/2019-20/R/67 | 945 | 16/08/2019 | FFC/2019-20/P/11 | 12,900 | |||||||||
20/08/2019 | OWN/2019-20/R/96 | 1,000 | 16/08/2019 | FFC/2019-20/P/12 | 8,600 | |||||||||
20/08/2019 | OWN/2019-20/R/97 | 500 | 16/08/2019 | FFC/2019-20/P/13 | 8,600 | |||||||||
20/08/2019 | OWN/2019-20/R/98 | 500 | 16/08/2019 | FFC/2019-20/P/14 | 4,300 | |||||||||
21/08/2019 | OWN/2019-20/R/105 | 760 | 16/08/2019 | FFC/2019-20/P/15 | 4,300 | |||||||||
21/08/2019 | OWN/2019-20/R/109 | 1,000 | 16/08/2019 | FFC/2019-20/P/16 | 35,872 | |||||||||
21/08/2019 | OWN/2019-20/R/68 | 1,677 | 16/08/2019 | FFC/2019-20/P/17 | 29,000 | |||||||||
21/08/2019 | OWN/2019-20/R/69 | 344 | 20/08/2019 | OWN/2019-20/P/100 | 600 | |||||||||
21/08/2019 | OWN/2019-20/R/70 | 450 | 20/08/2019 | OWN/2019-20/P/125 | 4,400 | |||||||||
20/08/2019 | OWN/2019-20/P/126 | 763 | ||||||||||||
20/08/2019 | OWN/2019-20/P/127 | 6,325 | ||||||||||||
20/08/2019 | OWN/2019-20/P/128 | 5,225 | ||||||||||||
20/08/2019 | OWN/2019-20/P/129 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/130 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/98 | 5,684 | ||||||||||||
20/08/2019 | OWN/2019-20/P/99 | 1,890 | ||||||||||||
21/08/2019 | OWN/2019-20/P/131 | 2,264 | ||||||||||||
21/08/2019 | OWN/2019-20/P/132 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/146 | 1,810 | ||||||||||||
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