Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/143 | 2,835 | 01/08/2019 | FFC/2019-20/P/9 | 8,840 | |||||||||
01/08/2019 | OWN/2019-20/R/144 | 100 | 05/08/2019 | OWN/2019-20/P/106 | 79,919 | |||||||||
01/08/2019 | OWN/2019-20/R/145 | 100 | 05/08/2019 | OWN/2019-20/P/107 | 9,380 | |||||||||
01/08/2019 | OWN/2019-20/R/146 | 500 | 05/08/2019 | OWN/2019-20/P/108 | 5,000 | |||||||||
03/08/2019 | OWN/2019-20/R/147 | 1,988 | 05/08/2019 | OWN/2019-20/P/109 | 5,000 | |||||||||
03/08/2019 | OWN/2019-20/R/148 | 50 | 06/08/2019 | OWN/2019-20/P/110 | 660 | |||||||||
03/08/2019 | OWN/2019-20/R/149 | 50 | 06/08/2019 | OWN/2019-20/P/111 | 5,500 | |||||||||
03/08/2019 | OWN/2019-20/R/150 | 500 | 06/08/2019 | OWN/2019-20/P/142 | 7,500 | |||||||||
03/08/2019 | OWN/2019-20/R/151 | 20,000 | 09/08/2019 | OWN/2019-20/P/132 | 900 | |||||||||
03/08/2019 | OWN/2019-20/R/152 | 1,000 | 09/08/2019 | OWN/2019-20/P/133 | 250 | |||||||||
05/08/2019 | OWN/2019-20/R/153 | 4,690 | 14/08/2019 | OWN/2019-20/P/114 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/154 | 33,705 | 14/08/2019 | OWN/2019-20/P/115 | 20,185 | |||||||||
09/08/2019 | OWN/2019-20/R/155 | 750 | 14/08/2019 | OWN/2019-20/P/116 | 23,387 | |||||||||
09/08/2019 | OWN/2019-20/R/156 | 750 | 14/08/2019 | OWN/2019-20/P/117 | 715 | |||||||||
09/08/2019 | OWN/2019-20/R/157 | 150 | 14/08/2019 | OWN/2019-20/P/118 | 2,400 | |||||||||
09/08/2019 | OWN/2019-20/R/158 | 1,000 | 19/08/2019 | OWN/2019-20/P/134 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/159 | 826 | 20/08/2019 | OWN/2019-20/P/136 | 100 | |||||||||
12/08/2019 | FFC/2019-20/R/4 | 10,126 | 27/08/2019 | OWN/2019-20/P/135 | 100 | |||||||||
16/08/2019 | OWN/2019-20/R/160 | 2,034 | ||||||||||||
16/08/2019 | OWN/2019-20/R/161 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/162 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/163 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/164 | 18 | ||||||||||||
19/08/2019 | OWN/2019-20/R/165 | 9,621 | ||||||||||||
19/08/2019 | OWN/2019-20/R/166 | 200 | ||||||||||||
19/08/2019 | OWN/2019-20/R/167 | 200 | ||||||||||||
19/08/2019 | OWN/2019-20/R/168 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/169 | 8,790 | ||||||||||||
23/08/2019 | OWN/2019-20/R/170 | 200 | ||||||||||||
23/08/2019 | OWN/2019-20/R/171 | 200 | ||||||||||||
23/08/2019 | OWN/2019-20/R/172 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/173 | 23,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/174 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/175 | 15,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/176 | 50,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/177 | 50,000 | ||||||||||||
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