Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/196 | 420 | 16/09/2019 | FFC/2019-20/P/10 | 90,505 | |||||||||
06/09/2019 | OWN/2019-20/R/197 | 360 | 16/09/2019 | FFC/2019-20/P/8 | 79,000 | |||||||||
16/09/2019 | OWN/2019-20/R/198 | 2,100 | 16/09/2019 | FFC/2019-20/P/9 | 98,000 | |||||||||
16/09/2019 | OWN/2019-20/R/199 | 1,300 | 16/09/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
16/09/2019 | OWN/2019-20/R/200 | 1,300 | 16/09/2019 | OWN/2019-20/P/57 | 2,300 | |||||||||
16/09/2019 | OWN/2019-20/R/201 | 300 | 16/09/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/202 | 100 | 16/09/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
17/09/2019 | OWN/2019-20/R/203 | 200 | 16/09/2019 | OWN/2019-20/P/60 | 300 | |||||||||
17/09/2019 | OWN/2019-20/R/204 | 20 | 18/09/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
18/09/2019 | OWN/2019-20/R/205 | 2,000 | 18/09/2019 | OWN/2019-20/P/62 | 500 | |||||||||
18/09/2019 | OWN/2019-20/R/206 | 200 | 18/09/2019 | OWN/2019-20/P/63 | 1,400 | |||||||||
18/09/2019 | OWN/2019-20/R/207 | 200 | 18/09/2019 | OWN/2019-20/P/64 | 1,400 | |||||||||
18/09/2019 | OWN/2019-20/R/208 | 500 | 18/09/2019 | OWN/2019-20/P/65 | 6,600 | |||||||||
19/09/2019 | OWN/2019-20/R/209 | 500 | 18/09/2019 | OWN/2019-20/P/66 | 400 | |||||||||
19/09/2019 | OWN/2019-20/R/210 | 20 | 18/09/2019 | OWN/2019-20/P/67 | 59 | |||||||||
19/09/2019 | OWN/2019-20/R/211 | 20 | 21/09/2019 | OWN/2019-20/P/68 | 5,000 | |||||||||
19/09/2019 | OWN/2019-20/R/212 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/213 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/214 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/215 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/216 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/217 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/218 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/219 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/220 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/221 | 20 | ||||||||||||
19/09/2019 | OWN/2019-20/R/222 | 20 | ||||||||||||
20/09/2019 | OWN/2019-20/R/223 | 420 | ||||||||||||
21/09/2019 | OWN/2019-20/R/224 | 20 | ||||||||||||
21/09/2019 | OWN/2019-20/R/225 | 1,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/226 | 780 | ||||||||||||
23/09/2019 | OWN/2019-20/R/227 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/R/228 | 20 | ||||||||||||
25/09/2019 | OWN/2019-20/R/229 | 300 | ||||||||||||
25/09/2019 | OWN/2019-20/R/230 | 300 | ||||||||||||
25/09/2019 | OWN/2019-20/R/231 | 20 | ||||||||||||
25/09/2019 | OWN/2019-20/R/232 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/233 | 1,224 | ||||||||||||
26/09/2019 | OWN/2019-20/R/234 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/235 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/236 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/237 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/R/238 | 360 | ||||||||||||
29/09/2019 | OWN/2019-20/R/239 | 1,500 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 16,384 | ||||||||||||
30/09/2019 | OWN/2019-20/R/240 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/241 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/242 | 40 | ||||||||||||
30/09/2019 | OWN/2019-20/R/243 | 20 | ||||||||||||
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