Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/462 | 1,500 | 01/09/2019 | OWN/2019-20/P/135 | 5,700 | |||||||||
01/09/2019 | OWN/2019-20/R/463 | 1,500 | 02/09/2019 | OWN/2019-20/P/136 | 1,800 | |||||||||
01/09/2019 | OWN/2019-20/R/464 | 1,500 | 05/09/2019 | OWN/2019-20/P/137 | 450 | |||||||||
01/09/2019 | OWN/2019-20/R/465 | 1,500 | 06/09/2019 | OWN/2019-20/P/138 | 2,910 | |||||||||
01/09/2019 | OWN/2019-20/R/466 | 1,540 | 07/09/2019 | OWN/2019-20/P/139 | 620 | |||||||||
01/09/2019 | OWN/2019-20/R/467 | 1,100 | 08/09/2019 | OWN/2019-20/P/140 | 18,450 | |||||||||
01/09/2019 | OWN/2019-20/R/468 | 1,100 | 10/09/2019 | OWN/2019-20/P/141 | 4,150 | |||||||||
05/09/2019 | OWN/2019-20/R/469 | 702 | 11/09/2019 | OWN/2019-20/P/142 | 21,000 | |||||||||
05/09/2019 | OWN/2019-20/R/470 | 10,000 | 12/09/2019 | OWN/2019-20/P/143 | 2,850 | |||||||||
07/09/2019 | OWN/2019-20/R/471 | 903 | 13/09/2019 | OWN/2019-20/P/144 | 4,950 | |||||||||
08/09/2019 | OWN/2019-20/R/472 | 5,150 | 16/09/2019 | FFC/2019-20/P/10 | 68,418 | |||||||||
08/09/2019 | OWN/2019-20/R/473 | 3,300 | 16/09/2019 | FFC/2019-20/P/11 | 200,000 | |||||||||
08/09/2019 | OWN/2019-20/R/474 | 5,100 | 16/09/2019 | OWN/2019-20/P/145 | 4,000 | |||||||||
08/09/2019 | OWN/2019-20/R/475 | 5,150 | 20/09/2019 | OWN/2019-20/P/146 | 200 | |||||||||
10/09/2019 | OWN/2019-20/R/476 | 1,100 | 23/09/2019 | OWN/2019-20/P/147 | 5,000 | |||||||||
10/09/2019 | OWN/2019-20/R/477 | 1,100 | 25/09/2019 | OWN/2019-20/P/148 | 2,826 | |||||||||
10/09/2019 | OWN/2019-20/R/478 | 1,100 | 26/09/2019 | OWN/2019-20/P/149 | 905 | |||||||||
10/09/2019 | OWN/2019-20/R/479 | 1,100 | 27/09/2019 | OWN/2019-20/P/150 | 4,350 | |||||||||
10/09/2019 | OWN/2019-20/R/480 | 1,100 | 29/09/2019 | FFC/2019-20/P/12 | 346,204 | |||||||||
10/09/2019 | OWN/2019-20/R/481 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/482 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/483 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/484 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/485 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/488 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/489 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/490 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/491 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/492 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/493 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/494 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/495 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/496 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/497 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/498 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/499 | 500 | ||||||||||||
10/09/2019 | OWN/2019-20/R/500 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/501 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/502 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/503 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/504 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/505 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/506 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/507 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/508 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/R/509 | 300 | ||||||||||||
10/09/2019 | OWN/2019-20/R/510 | 700 | ||||||||||||
10/09/2019 | OWN/2019-20/R/511 | 700 | ||||||||||||
10/09/2019 | OWN/2019-20/R/512 | 750 | ||||||||||||
10/09/2019 | OWN/2019-20/R/513 | 750 | ||||||||||||
10/09/2019 | OWN/2019-20/R/514 | 1,100 | ||||||||||||
10/09/2019 | OWN/2019-20/R/515 | 1,911 | ||||||||||||
10/09/2019 | OWN/2019-20/R/516 | 600 | ||||||||||||
12/09/2019 | OWN/2019-20/R/517 | 100 | ||||||||||||
12/09/2019 | OWN/2019-20/R/518 | 2,700 | ||||||||||||
12/09/2019 | OWN/2019-20/R/519 | 100 | ||||||||||||
12/09/2019 | OWN/2019-20/R/520 | 1,550 | ||||||||||||
19/09/2019 | OWN/2019-20/R/521 | 50 | ||||||||||||
19/09/2019 | OWN/2019-20/R/522 | 50 | ||||||||||||
19/09/2019 | OWN/2019-20/R/523 | 1,100 | ||||||||||||
19/09/2019 | OWN/2019-20/R/524 | 951 | ||||||||||||
19/09/2019 | OWN/2019-20/R/525 | 351 | ||||||||||||
19/09/2019 | OWN/2019-20/R/526 | 1,446 | ||||||||||||
20/09/2019 | OWN/2019-20/R/527 | 50 | ||||||||||||
20/09/2019 | OWN/2019-20/R/528 | 50 | ||||||||||||
20/09/2019 | OWN/2019-20/R/529 | 1,100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/530 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/531 | 50 | ||||||||||||
23/09/2019 | OWN/2019-20/R/532 | 100 | ||||||||||||
23/09/2019 | OWN/2019-20/R/533 | 100 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 29,138 | ||||||||||||
25/09/2019 | OWN/2019-20/R/534 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/535 | 50 | ||||||||||||
25/09/2019 | OWN/2019-20/R/536 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/537 | 1,420 | ||||||||||||
27/09/2019 | OWN/2019-20/R/538 | 1,652 | ||||||||||||
27/09/2019 | OWN/2019-20/R/539 | 850 | ||||||||||||
27/09/2019 | OWN/2019-20/R/540 | 502 | ||||||||||||
27/09/2019 | OWN/2019-20/R/541 | 622 | ||||||||||||
27/09/2019 | OWN/2019-20/R/542 | 903 | ||||||||||||
27/09/2019 | OWN/2019-20/R/543 | 903 | ||||||||||||
28/09/2019 | OWN/2019-20/R/544 | 953 | ||||||||||||
28/09/2019 | OWN/2019-20/R/545 | 753 | ||||||||||||
30/09/2019 | OWN/2019-20/R/546 | 329 | ||||||||||||
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