Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/167 | 2,890 | 09/09/2019 | OWN/2019-20/P/80 | 2,100 | |||||||||
07/09/2019 | OWN/2019-20/R/168 | 350 | 09/09/2019 | OWN/2019-20/P/81 | 400 | |||||||||
07/09/2019 | OWN/2019-20/R/169 | 20 | 09/09/2019 | OWN/2019-20/P/82 | 2,750 | |||||||||
09/09/2019 | OWN/2019-20/R/170 | 140 | 18/09/2019 | OWN/2019-20/P/83 | 18,400 | |||||||||
09/09/2019 | OWN/2019-20/R/171 | 2,250 | 18/09/2019 | OWN/2019-20/P/84 | 5,236 | |||||||||
11/09/2019 | OWN/2019-20/R/172 | 300 | 19/09/2019 | OWN/2019-20/P/85 | 3,000 | |||||||||
13/09/2019 | OWN/2019-20/R/173 | 18,400 | 20/09/2019 | FFC/2019-20/P/10 | 90,000 | |||||||||
16/09/2019 | OWN/2019-20/R/174 | 2,330 | 20/09/2019 | FFC/2019-20/P/8 | 32,500 | |||||||||
16/09/2019 | OWN/2019-20/R/175 | 2,500 | 20/09/2019 | FFC/2019-20/P/9 | 68,900 | |||||||||
16/09/2019 | OWN/2019-20/R/176 | 690 | 20/09/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
16/09/2019 | OWN/2019-20/R/94 | 600 | 20/09/2019 | OWN/2019-20/P/51 | 1,100 | |||||||||
16/09/2019 | OWN/2019-20/R/95 | 100 | 20/09/2019 | OWN/2019-20/P/86 | 11,500 | |||||||||
18/09/2019 | OWN/2019-20/R/177 | 40 | 21/09/2019 | FFC/2019-20/P/11 | 79,500 | |||||||||
19/09/2019 | OWN/2019-20/R/178 | 671 | 21/09/2019 | FFC/2019-20/P/12 | 94,000 | |||||||||
19/09/2019 | OWN/2019-20/R/96 | 150 | 21/09/2019 | FFC/2019-20/P/13 | 80,000 | |||||||||
20/09/2019 | OWN/2019-20/R/179 | 160 | 21/09/2019 | FFC/2019-20/P/14 | 80,000 | |||||||||
20/09/2019 | OWN/2019-20/R/97 | 100 | 23/09/2019 | OWN/2019-20/P/87 | 2,500 | |||||||||
23/09/2019 | OWN/2019-20/R/180 | 8,000 | 25/09/2019 | OWN/2019-20/P/47 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/181 | 3,260 | 25/09/2019 | OWN/2019-20/P/88 | 12,800 | |||||||||
24/09/2019 | OWN/2019-20/R/98 | 450 | 30/09/2019 | FFC/2019-20/P/15 | 80,000 | |||||||||
25/09/2019 | OWN/2019-20/R/101 | 500 | ||||||||||||
25/09/2019 | OWN/2019-20/R/182 | 6,580 | ||||||||||||
25/09/2019 | OWN/2019-20/R/183 | 2,020 | ||||||||||||
25/09/2019 | OWN/2019-20/R/184 | 18,400 | ||||||||||||
25/09/2019 | OWN/2019-20/R/188 | 120 | ||||||||||||
25/09/2019 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/82 | 2,480 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 29,073 | ||||||||||||
30/09/2019 | OWN/2019-20/R/102 | 123 | ||||||||||||
30/09/2019 | OWN/2019-20/R/185 | 533 | ||||||||||||
30/09/2019 | OWN/2019-20/R/186 | 3,168 | ||||||||||||
30/09/2019 | OWN/2019-20/R/187 | 2,160 | ||||||||||||
30/09/2019 | OWN/2019-20/R/189 | 3,177 | ||||||||||||
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