Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/289 | 100 | 10/09/2019 | OWN/2019-20/P/75 | 550 | |||||||||
02/09/2019 | OWN/2019-20/R/290 | 200 | 19/09/2019 | OWN/2019-20/P/76 | 1,500 | |||||||||
10/09/2019 | OWN/2019-20/R/291 | 100 | 19/09/2019 | OWN/2019-20/P/77 | 10,000 | |||||||||
10/09/2019 | OWN/2019-20/R/292 | 120 | 19/09/2019 | OWN/2019-20/P/78 | 8,600 | |||||||||
16/09/2019 | OWN/2019-20/R/293 | 120 | 19/09/2019 | OWN/2019-20/P/79 | 2,200 | |||||||||
16/09/2019 | OWN/2019-20/R/294 | 100 | 19/09/2019 | OWN/2019-20/P/80 | 11,000 | |||||||||
16/09/2019 | OWN/2019-20/R/295 | 40 | 19/09/2019 | OWN/2019-20/P/81 | 1,800 | |||||||||
19/09/2019 | OWN/2019-20/R/296 | 1,000 | 20/09/2019 | OWN/2019-20/P/82 | 423 | |||||||||
19/09/2019 | OWN/2019-20/R/297 | 100 | 21/09/2019 | FFC/2019-20/P/12 | 52,400 | |||||||||
19/09/2019 | OWN/2019-20/R/298 | 170 | 21/09/2019 | FFC/2019-20/P/13 | 19,800 | |||||||||
19/09/2019 | OWN/2019-20/R/299 | 150 | 21/09/2019 | FFC/2019-20/P/14 | 12 | |||||||||
19/09/2019 | OWN/2019-20/R/300 | 150 | 24/09/2019 | OWN/2019-20/P/102 | 350 | |||||||||
19/09/2019 | OWN/2019-20/R/373 | 20 | 29/09/2019 | OWN/2019-20/P/83 | 5,470 | |||||||||
20/09/2019 | OWN/2019-20/R/301 | 690 | ||||||||||||
20/09/2019 | OWN/2019-20/R/302 | 500 | ||||||||||||
20/09/2019 | OWN/2019-20/R/304 | 281 | ||||||||||||
20/09/2019 | OWN/2019-20/R/306 | 40 | ||||||||||||
20/09/2019 | OWN/2019-20/R/307 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/371 | 467 | ||||||||||||
23/09/2019 | OWN/2019-20/R/308 | 60 | ||||||||||||
23/09/2019 | OWN/2019-20/R/309 | 150 | ||||||||||||
23/09/2019 | OWN/2019-20/R/310 | 150 | ||||||||||||
26/09/2019 | OWN/2019-20/R/311 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/312 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/313 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/314 | 150 | ||||||||||||
26/09/2019 | OWN/2019-20/R/315 | 150 | ||||||||||||
26/09/2019 | OWN/2019-20/R/316 | 2,100 | ||||||||||||
29/09/2019 | OWN/2019-20/R/317 | 300 | ||||||||||||
29/09/2019 | OWN/2019-20/R/318 | 2,573 | ||||||||||||
29/09/2019 | OWN/2019-20/R/319 | 1,905 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 17,449 | ||||||||||||
30/09/2019 | OWN/2019-20/R/320 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/321 | 4,200 | ||||||||||||
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