Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/66 | 5,413 | 01/08/2019 | FFC/2019-20/P/10 | 5,714 | 08/08/2019 | OWN/2019-20/C/16 | 950 | ||||||
01/08/2019 | OWN/2019-20/R/67 | 300 | 01/08/2019 | FFC/2019-20/P/7 | 41,520 | 08/08/2019 | OWN/2019-20/C/7 | 44,787 | ||||||
01/08/2019 | OWN/2019-20/R/80 | 250 | 01/08/2019 | FFC/2019-20/P/8 | 5,110 | 21/08/2019 | OWN/2019-20/C/13 | 9,227 | ||||||
08/08/2019 | OWN/2019-20/R/68 | 1,109 | 01/08/2019 | FFC/2019-20/P/9 | 46,429 | 21/08/2019 | OWN/2019-20/C/17 | 1,350 | ||||||
08/08/2019 | OWN/2019-20/R/69 | 190 | 01/08/2019 | OWN/2019-20/P/19 | 20,068 | |||||||||
08/08/2019 | OWN/2019-20/R/81 | 700 | 01/08/2019 | OWN/2019-20/P/20 | 1,864 | |||||||||
14/08/2019 | OWN/2019-20/R/70 | 3,564 | 01/08/2019 | OWN/2019-20/P/68 | 10,000 | |||||||||
14/08/2019 | OWN/2019-20/R/71 | 160 | 01/08/2019 | OWN/2019-20/P/69 | 19,250 | |||||||||
14/08/2019 | OWN/2019-20/R/82 | 650 | 01/08/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/R/72 | 211 | 01/08/2019 | OWN/2019-20/P/71 | 4,800 | |||||||||
16/08/2019 | OWN/2019-20/R/73 | 50 | 01/08/2019 | OWN/2019-20/P/72 | 4,800 | |||||||||
20/08/2019 | OWN/2019-20/R/74 | 5,062 | 01/08/2019 | OWN/2019-20/P/73 | 10,000 | |||||||||
20/08/2019 | OWN/2019-20/R/75 | 180 | 02/08/2019 | FFC/2019-20/P/11 | 71,570 | |||||||||
20/08/2019 | OWN/2019-20/R/83 | 700 | 02/08/2019 | FFC/2019-20/P/12 | 7,994 | |||||||||
02/08/2019 | OWN/2019-20/P/74 | 4,800 | ||||||||||||
02/08/2019 | OWN/2019-20/P/75 | 4,400 | ||||||||||||
02/08/2019 | OWN/2019-20/P/76 | 11,510 | ||||||||||||
02/08/2019 | OWN/2019-20/P/77 | 4,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/78 | 1,200 | ||||||||||||
06/08/2019 | OWN/2019-20/P/79 | 4,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/80 | 4,400 | ||||||||||||
07/08/2019 | OWN/2019-20/P/81 | 3,200 | ||||||||||||
07/08/2019 | OWN/2019-20/P/82 | 6,100 | ||||||||||||
07/08/2019 | OWN/2019-20/P/83 | 11,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/84 | 1,950 | ||||||||||||
14/08/2019 | OWN/2019-20/P/85 | 2,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/86 | 4,960 | ||||||||||||
14/08/2019 | OWN/2019-20/P/87 | 4,800 | ||||||||||||
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