Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/151 | 341 | 06/08/2019 | FFC/2019-20/P/23 | 110,979 | 05/08/2019 | OWN/2019-20/C/37 | 978 | ||||||
05/08/2019 | OWN/2019-20/R/152 | 17 | 08/08/2019 | OWN/2019-20/P/58 | 6,630 | 08/08/2019 | OWN/2019-20/C/38 | 9,561 | ||||||
05/08/2019 | OWN/2019-20/R/153 | 560 | 09/08/2019 | OWN/2019-20/P/59 | 200 | 16/08/2019 | OWN/2019-20/C/36 | 12,537 | ||||||
05/08/2019 | OWN/2019-20/R/154 | 60 | 09/08/2019 | OWN/2019-20/P/60 | 500 | 28/08/2019 | OWN/2019-20/C/39 | 801 | ||||||
07/08/2019 | OWN/2019-20/R/155 | 2,500 | 09/08/2019 | OWN/2019-20/P/61 | 600 | |||||||||
07/08/2019 | OWN/2019-20/R/156 | 2,000 | 09/08/2019 | OWN/2019-20/P/62 | 600 | |||||||||
07/08/2019 | OWN/2019-20/R/157 | 80 | 16/08/2019 | OWN/2019-20/P/63 | 9,391 | |||||||||
08/08/2019 | OWN/2019-20/R/158 | 4,356 | 16/08/2019 | OWN/2019-20/P/64 | 2,537 | |||||||||
08/08/2019 | OWN/2019-20/R/159 | 120 | 16/08/2019 | OWN/2019-20/P/65 | 11,200 | |||||||||
08/08/2019 | OWN/2019-20/R/160 | 120 | 16/08/2019 | OWN/2019-20/P/66 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/161 | 12,574 | 16/08/2019 | OWN/2019-20/P/67 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/162 | 320 | 16/08/2019 | OWN/2019-20/P/68 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/163 | 320 | 16/08/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/164 | 183 | 16/08/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/165 | 1,000 | 16/08/2019 | OWN/2019-20/P/71 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/166 | 40 | 16/08/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/167 | 6,078 | 16/08/2019 | OWN/2019-20/P/73 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/168 | 160 | 16/08/2019 | OWN/2019-20/P/74 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/169 | 120 | 16/08/2019 | OWN/2019-20/P/75 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/170 | 2,000 | 16/08/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/171 | 80 | 16/08/2019 | OWN/2019-20/P/77 | 4,800 | |||||||||
22/08/2019 | OWN/2019-20/R/172 | 80 | 16/08/2019 | OWN/2019-20/P/78 | 10 | |||||||||
27/08/2019 | OWN/2019-20/R/173 | 10,267 | 19/08/2019 | OWN/2019-20/P/79 | 300 | |||||||||
28/08/2019 | OWN/2019-20/R/174 | 601 | 19/08/2019 | OWN/2019-20/P/80 | 390 | |||||||||
28/08/2019 | OWN/2019-20/R/175 | 60 | 19/08/2019 | OWN/2019-20/P/81 | 399 | |||||||||
28/08/2019 | OWN/2019-20/R/176 | 60 | 19/08/2019 | OWN/2019-20/P/82 | 5,260 | |||||||||
20/08/2019 | OWN/2019-20/P/83 | 7,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/84 | 9,900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/85 | 600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/86 | 4,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/87 | 9,927 | ||||||||||||
23/08/2019 | FFC/2019-20/P/24 | 5,265 | ||||||||||||
26/08/2019 | OWN/2019-20/P/88 | 90 | ||||||||||||
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