Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/6 | 48,000 | 02/08/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/51 | 720 | 03/08/2019 | FFC/2019-20/P/4 | 1,700 | |||||||||
21/08/2019 | OWN/2019-20/R/52 | 200 | 03/08/2019 | FFC/2019-20/P/5 | 98,880 | |||||||||
21/08/2019 | OWN/2019-20/R/53 | 100 | 03/08/2019 | FFC/2019-20/P/6 | 22,444 | |||||||||
21/08/2019 | OWN/2019-20/R/54 | 820 | 19/08/2019 | OWN/2019-20/P/50 | 600 | |||||||||
21/08/2019 | OWN/2019-20/R/55 | 100 | 19/08/2019 | OWN/2019-20/P/51 | 500 | |||||||||
21/08/2019 | OWN/2019-20/R/56 | 1,440 | 19/08/2019 | OWN/2019-20/P/52 | 300 | |||||||||
21/08/2019 | OWN/2019-20/R/57 | 100 | 19/08/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/R/58 | 100 | 20/08/2019 | NRDWSP/2019-20/P/18 | 48,000 | |||||||||
21/08/2019 | OWN/2019-20/R/59 | 720 | 21/08/2019 | OWN/2019-20/P/39 | 2,796 | |||||||||
21/08/2019 | OWN/2019-20/R/60 | 100 | 21/08/2019 | OWN/2019-20/P/40 | 9,975 | |||||||||
21/08/2019 | OWN/2019-20/R/61 | 300 | 21/08/2019 | OWN/2019-20/P/41 | 1,120 | |||||||||
21/08/2019 | OWN/2019-20/R/62 | 720 | 21/08/2019 | OWN/2019-20/P/55 | 10,500 | |||||||||
21/08/2019 | OWN/2019-20/R/63 | 1,440 | 21/08/2019 | OWN/2019-20/P/56 | 4,320 | |||||||||
21/08/2019 | OWN/2019-20/R/64 | 720 | 23/08/2019 | FFC/2019-20/P/7 | 47,750 | |||||||||
21/08/2019 | OWN/2019-20/R/65 | 100 | 23/08/2019 | OWN/2019-20/P/57 | 25,000 | |||||||||
21/08/2019 | OWN/2019-20/R/66 | 720 | 26/08/2019 | FFC/2019-20/P/8 | 62,068 | |||||||||
21/08/2019 | OWN/2019-20/R/67 | 100 | 26/08/2019 | FFC/2019-20/P/9 | 209,900 | |||||||||
21/08/2019 | OWN/2019-20/R/68 | 1,000 | 28/08/2019 | OWN/2019-20/P/58 | 800 | |||||||||
21/08/2019 | OWN/2019-20/R/69 | 720 | 28/08/2019 | OWN/2019-20/P/59 | 9,975 | |||||||||
21/08/2019 | OWN/2019-20/R/70 | 720 | 28/08/2019 | OWN/2019-20/P/60 | 5,380 | |||||||||
21/08/2019 | OWN/2019-20/R/71 | 200 | 28/08/2019 | OWN/2019-20/P/61 | 14,859 | |||||||||
21/08/2019 | OWN/2019-20/R/72 | 100 | 30/08/2019 | OWN/2019-20/P/42 | 2,050 | |||||||||
21/08/2019 | OWN/2019-20/R/73 | 100 | 30/08/2019 | OWN/2019-20/P/43 | 1,250 | |||||||||
21/08/2019 | OWN/2019-20/R/74 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/75 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/77 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/78 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/79 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/80 | 1,440 | ||||||||||||
21/08/2019 | OWN/2019-20/R/88 | 8,138 | ||||||||||||
28/08/2019 | OWN/2019-20/R/89 | 14,760 | ||||||||||||
28/08/2019 | OWN/2019-20/R/90 | 16,701 | ||||||||||||
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