Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/308 | 240 | 02/09/2019 | OWN/2019-20/P/177 | 280 | |||||||||
02/09/2019 | OWN/2019-20/R/309 | 4,880 | 02/09/2019 | OWN/2019-20/P/178 | 280 | |||||||||
09/09/2019 | OWN/2019-20/R/310 | 320 | 02/09/2019 | OWN/2019-20/P/179 | 150 | |||||||||
09/09/2019 | OWN/2019-20/R/311 | 3,850 | 02/09/2019 | OWN/2019-20/P/180 | 150 | |||||||||
16/09/2019 | OWN/2019-20/R/312 | 160 | 02/09/2019 | OWN/2019-20/P/181 | 300 | |||||||||
16/09/2019 | OWN/2019-20/R/313 | 4,475 | 02/09/2019 | OWN/2019-20/P/182 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/314 | 20 | 02/09/2019 | OWN/2019-20/P/183 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/315 | 20 | 02/09/2019 | OWN/2019-20/P/184 | 160 | |||||||||
16/09/2019 | OWN/2019-20/R/316 | 280 | 04/09/2019 | FFC/2019-20/P/26 | 46,500 | |||||||||
17/09/2019 | OWN/2019-20/R/317 | 20 | 04/09/2019 | FFC/2019-20/P/27 | 11,000 | |||||||||
17/09/2019 | OWN/2019-20/R/318 | 20 | 04/09/2019 | FFC/2019-20/P/28 | 18,000 | |||||||||
17/09/2019 | OWN/2019-20/R/319 | 20 | 04/09/2019 | FFC/2019-20/P/29 | 14,017 | |||||||||
17/09/2019 | OWN/2019-20/R/320 | 20 | 09/09/2019 | OWN/2019-20/P/185 | 250 | |||||||||
17/09/2019 | OWN/2019-20/R/321 | 20 | 09/09/2019 | OWN/2019-20/P/186 | 250 | |||||||||
18/09/2019 | OWN/2019-20/R/322 | 20 | 09/09/2019 | OWN/2019-20/P/187 | 420 | |||||||||
18/09/2019 | OWN/2019-20/R/323 | 20 | 09/09/2019 | OWN/2019-20/P/188 | 150 | |||||||||
18/09/2019 | OWN/2019-20/R/324 | 20 | 09/09/2019 | OWN/2019-20/P/189 | 500 | |||||||||
18/09/2019 | OWN/2019-20/R/325 | 20 | 09/09/2019 | OWN/2019-20/P/190 | 500 | |||||||||
19/09/2019 | OWN/2019-20/R/326 | 20 | 12/09/2019 | OWN/2019-20/P/209 | 8,000 | |||||||||
19/09/2019 | OWN/2019-20/R/327 | 20 | 16/09/2019 | FFC/2019-20/P/30 | 49,500 | |||||||||
19/09/2019 | OWN/2019-20/R/328 | 20 | 16/09/2019 | FFC/2019-20/P/31 | 100,000 | |||||||||
20/09/2019 | OWN/2019-20/R/329 | 20 | 16/09/2019 | OWN/2019-20/P/191 | 250 | |||||||||
20/09/2019 | OWN/2019-20/R/330 | 20 | 16/09/2019 | OWN/2019-20/P/192 | 250 | |||||||||
22/09/2019 | OWN/2019-20/R/331 | 20 | 16/09/2019 | OWN/2019-20/P/193 | 500 | |||||||||
22/09/2019 | OWN/2019-20/R/332 | 20 | 16/09/2019 | OWN/2019-20/P/194 | 500 | |||||||||
22/09/2019 | OWN/2019-20/R/333 | 20 | 16/09/2019 | OWN/2019-20/P/195 | 150 | |||||||||
22/09/2019 | OWN/2019-20/R/334 | 20 | 16/09/2019 | OWN/2019-20/P/196 | 235 | |||||||||
22/09/2019 | OWN/2019-20/R/335 | 20 | 18/09/2019 | FFC/2019-20/P/32 | 69,500 | |||||||||
22/09/2019 | OWN/2019-20/R/336 | 20 | 18/09/2019 | FFC/2019-20/P/33 | 80,000 | |||||||||
22/09/2019 | OWN/2019-20/R/337 | 20 | 23/09/2019 | OWN/2019-20/P/197 | 250 | |||||||||
23/09/2019 | OWN/2019-20/R/338 | 240 | 23/09/2019 | OWN/2019-20/P/198 | 250 | |||||||||
23/09/2019 | OWN/2019-20/R/339 | 4,300 | 23/09/2019 | OWN/2019-20/P/199 | 150 | |||||||||
23/09/2019 | OWN/2019-20/R/340 | 20 | 23/09/2019 | OWN/2019-20/P/200 | 180 | |||||||||
23/09/2019 | OWN/2019-20/R/341 | 100 | 23/09/2019 | OWN/2019-20/P/201 | 500 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 27,228 | 23/09/2019 | OWN/2019-20/P/202 | 500 | |||||||||
25/09/2019 | OWN/2019-20/R/342 | 20 | 26/09/2019 | OWN/2019-20/P/208 | 300 | |||||||||
25/09/2019 | OWN/2019-20/R/343 | 20 | 30/09/2019 | OWN/2019-20/P/204 | 250 | |||||||||
25/09/2019 | OWN/2019-20/R/344 | 20 | 30/09/2019 | OWN/2019-20/P/205 | 285 | |||||||||
25/09/2019 | OWN/2019-20/R/345 | 20 | 30/09/2019 | OWN/2019-20/P/206 | 110 | |||||||||
25/09/2019 | OWN/2019-20/R/346 | 20 | 30/09/2019 | OWN/2019-20/P/207 | 150 | |||||||||
25/09/2019 | OWN/2019-20/R/348 | 20 | ||||||||||||
25/09/2019 | OWN/2019-20/R/364 | 123 | ||||||||||||
26/09/2019 | OWN/2019-20/R/349 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/351 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/353 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/354 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/355 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/356 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/357 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/358 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/359 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/360 | 20 | ||||||||||||
28/09/2019 | OWN/2019-20/R/362 | 20 | ||||||||||||
28/09/2019 | OWN/2019-20/R/363 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/365 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/366 | 680 | ||||||||||||
30/09/2019 | OWN/2019-20/R/367 | 4,535 | ||||||||||||
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