Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/94 | 2,400 | 01/08/2019 | FFC/2019-20/P/27 | 147,972 | |||||||||
02/08/2019 | OWN/2019-20/R/139 | 12,473 | 01/08/2019 | OWN/2019-20/P/80 | 28,333 | |||||||||
02/08/2019 | OWN/2019-20/R/140 | 2,750 | 01/08/2019 | OWN/2019-20/P/82 | 6,830 | |||||||||
02/08/2019 | OWN/2019-20/R/141 | 2,750 | 01/08/2019 | OWN/2019-20/P/83 | 10,000 | |||||||||
02/08/2019 | OWN/2019-20/R/142 | 639 | 02/08/2019 | OWN/2019-20/P/132 | 500 | |||||||||
02/08/2019 | OWN/2019-20/R/143 | 944 | 02/08/2019 | OWN/2019-20/P/133 | 300 | |||||||||
03/08/2019 | OWN/2019-20/R/144 | 3,786 | 02/08/2019 | OWN/2019-20/P/134 | 250 | |||||||||
03/08/2019 | OWN/2019-20/R/28 | 6,150 | 02/08/2019 | OWN/2019-20/P/135 | 200 | |||||||||
06/08/2019 | OWN/2019-20/R/145 | 7,241 | 02/08/2019 | OWN/2019-20/P/136 | 1,050 | |||||||||
06/08/2019 | OWN/2019-20/R/146 | 200 | 02/08/2019 | OWN/2019-20/P/137 | 80 | |||||||||
06/08/2019 | OWN/2019-20/R/147 | 200 | 02/08/2019 | OWN/2019-20/P/138 | 3,300 | |||||||||
06/08/2019 | OWN/2019-20/R/148 | 176 | 02/08/2019 | OWN/2019-20/P/139 | 4,000 | |||||||||
06/08/2019 | OWN/2019-20/R/149 | 3,100 | 02/08/2019 | OWN/2019-20/P/140 | 156,983 | |||||||||
13/08/2019 | FFC/2019-20/R/8 | 12,923 | 02/08/2019 | OWN/2019-20/P/141 | 40,730 | |||||||||
16/08/2019 | OWN/2019-20/R/150 | 13,942 | 02/08/2019 | OWN/2019-20/P/142 | 18,058 | |||||||||
16/08/2019 | OWN/2019-20/R/151 | 950 | 02/08/2019 | OWN/2019-20/P/143 | 7,600 | |||||||||
16/08/2019 | OWN/2019-20/R/152 | 950 | 02/08/2019 | OWN/2019-20/P/144 | 33,000 | |||||||||
16/08/2019 | OWN/2019-20/R/153 | 77 | 02/08/2019 | OWN/2019-20/P/145 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 1,800 | 02/08/2019 | OWN/2019-20/P/146 | 15,000 | |||||||||
20/08/2019 | OWN/2019-20/R/154 | 2,060 | 02/08/2019 | OWN/2019-20/P/147 | 27,834 | |||||||||
20/08/2019 | OWN/2019-20/R/155 | 200 | 02/08/2019 | OWN/2019-20/P/148 | 1,400 | |||||||||
23/08/2019 | OWN/2019-20/R/156 | 7,201 | 06/08/2019 | STS/2019-20/P/14 | 37,000 | |||||||||
23/08/2019 | OWN/2019-20/R/157 | 150 | 07/08/2019 | OWN/2019-20/P/149 | 6,000 | |||||||||
23/08/2019 | OWN/2019-20/R/158 | 200 | 07/08/2019 | OWN/2019-20/P/150 | 150,775 | |||||||||
23/08/2019 | OWN/2019-20/R/159 | 108 | 07/08/2019 | OWN/2019-20/P/151 | 28,477 | |||||||||
23/08/2019 | OWN/2019-20/R/160 | 1,080 | 07/08/2019 | OWN/2019-20/P/84 | 3,500 | |||||||||
23/08/2019 | OWN/2019-20/R/30 | 3,000 | 08/08/2019 | OWN/2019-20/P/152 | 20,748 | |||||||||
28/08/2019 | OWN/2019-20/R/161 | 21,557 | 13/08/2019 | FFC/2019-20/P/28 | 184,736 | |||||||||
28/08/2019 | OWN/2019-20/R/162 | 1,000 | 13/08/2019 | FFC/2019-20/P/29 | 83,900 | |||||||||
28/08/2019 | OWN/2019-20/R/163 | 1,000 | 13/08/2019 | FFC/2019-20/P/34 | 17 | |||||||||
28/08/2019 | OWN/2019-20/R/164 | 40 | 20/08/2019 | OWN/2019-20/P/153 | 110 | |||||||||
20/08/2019 | OWN/2019-20/P/154 | 160 | ||||||||||||
20/08/2019 | OWN/2019-20/P/155 | 250 | ||||||||||||
20/08/2019 | OWN/2019-20/P/156 | 490 | ||||||||||||
21/08/2019 | OWN/2019-20/P/157 | 3,340 | ||||||||||||
21/08/2019 | OWN/2019-20/P/158 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/159 | 5,330 | ||||||||||||
21/08/2019 | OWN/2019-20/P/160 | 7,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/161 | 158 | ||||||||||||
28/08/2019 | OWN/2019-20/P/162 | 100 | ||||||||||||
28/08/2019 | OWN/2019-20/P/163 | 200 | ||||||||||||
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