Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/167 | 100 | 18/09/2019 | OWN/2019-20/P/31 | 8,960 | 30/09/2019 | OWN/2019-20/C/15 | 9,307 | ||||||
17/09/2019 | OWN/2019-20/R/168 | 50 | 18/09/2019 | OWN/2019-20/P/32 | 4,500 | 30/09/2019 | OWN/2019-20/C/6 | 5,040 | ||||||
17/09/2019 | OWN/2019-20/R/169 | 100 | 18/09/2019 | OWN/2019-20/P/33 | 3,750 | |||||||||
17/09/2019 | OWN/2019-20/R/170 | 400 | 18/09/2019 | OWN/2019-20/P/34 | 8,960 | |||||||||
18/09/2019 | OWN/2019-20/R/62 | 1,080 | 20/09/2019 | OWN/2019-20/P/88 | 8,100 | |||||||||
18/09/2019 | OWN/2019-20/R/63 | 100 | 20/09/2019 | OWN/2019-20/P/89 | 9,000 | |||||||||
18/09/2019 | OWN/2019-20/R/74 | 30 | 20/09/2019 | OWN/2019-20/P/90 | 694,879 | |||||||||
20/09/2019 | OWN/2019-20/R/171 | 200 | 20/09/2019 | OWN/2019-20/P/91 | 1,650 | |||||||||
20/09/2019 | OWN/2019-20/R/172 | 30 | 20/09/2019 | OWN/2019-20/P/92 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/173 | 734 | 20/09/2019 | OWN/2019-20/P/93 | 1,210 | |||||||||
20/09/2019 | OWN/2019-20/R/174 | 235 | 20/09/2019 | OWN/2019-20/P/94 | 13,100 | |||||||||
20/09/2019 | OWN/2019-20/R/175 | 237 | 30/09/2019 | FFC/2019-20/P/10 | 254,350 | |||||||||
20/09/2019 | OWN/2019-20/R/176 | 477 | 30/09/2019 | FFC/2019-20/P/9 | 172,217 | |||||||||
20/09/2019 | OWN/2019-20/R/177 | 62 | 30/09/2019 | OWN/2019-20/P/104 | 6,462 | |||||||||
20/09/2019 | OWN/2019-20/R/178 | 1,310 | 30/09/2019 | OWN/2019-20/P/105 | 8,960 | |||||||||
30/09/2019 | OWN/2019-20/R/179 | 100 | 30/09/2019 | OWN/2019-20/P/95 | 12 | |||||||||
30/09/2019 | OWN/2019-20/R/180 | 1,080 | ||||||||||||
30/09/2019 | OWN/2019-20/R/181 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/182 | 3,430 | ||||||||||||
30/09/2019 | OWN/2019-20/R/201 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/202 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/203 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/204 | 135 | ||||||||||||
30/09/2019 | OWN/2019-20/R/205 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/206 | 213 | ||||||||||||
30/09/2019 | OWN/2019-20/R/207 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/208 | 140 | ||||||||||||
30/09/2019 | OWN/2019-20/R/209 | 11,366 | ||||||||||||
30/09/2019 | STS/2019-20/R/7 | 3,466 | ||||||||||||
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