Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/185 | 30 | 06/09/2019 | OWN/2019-20/P/78 | 2,090 | |||||||||
06/09/2019 | OWN/2019-20/R/186 | 50 | 06/09/2019 | OWN/2019-20/P/79 | 10,700 | |||||||||
06/09/2019 | OWN/2019-20/R/187 | 175 | 06/09/2019 | OWN/2019-20/P/80 | 200 | |||||||||
06/09/2019 | OWN/2019-20/R/188 | 120 | 07/09/2019 | OWN/2019-20/P/81 | 2,090 | |||||||||
06/09/2019 | OWN/2019-20/R/189 | 10,000 | 11/09/2019 | OWN/2019-20/P/82 | 10,000 | |||||||||
07/09/2019 | OWN/2019-20/R/190 | 820 | 12/09/2019 | OWN/2019-20/P/83 | 2,090 | |||||||||
11/09/2019 | OWN/2019-20/R/191 | 313 | 12/09/2019 | OWN/2019-20/P/84 | 110 | |||||||||
12/09/2019 | OWN/2019-20/R/192 | 80 | 15/09/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
12/09/2019 | OWN/2019-20/R/193 | 100 | 19/09/2019 | OWN/2019-20/P/159 | 2,000 | |||||||||
12/09/2019 | OWN/2019-20/R/194 | 30 | 20/09/2019 | FFC/2019-20/P/10 | 49,000 | |||||||||
18/09/2019 | OWN/2019-20/R/195 | 120 | 20/09/2019 | FFC/2019-20/P/11 | 50,000 | |||||||||
18/09/2019 | OWN/2019-20/R/196 | 415 | 20/09/2019 | OWN/2019-20/P/86 | 9,000 | |||||||||
19/09/2019 | OWN/2019-20/R/197 | 40 | 25/09/2019 | OWN/2019-20/P/87 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/198 | 2,000 | 25/09/2019 | OWN/2019-20/P/88 | 5,140 | |||||||||
24/09/2019 | OWN/2019-20/R/199 | 1,040 | 25/09/2019 | OWN/2019-20/P/89 | 6,000 | |||||||||
24/09/2019 | OWN/2019-20/R/200 | 1,000 | 25/09/2019 | OWN/2019-20/P/90 | 36,000 | |||||||||
24/09/2019 | OWN/2019-20/R/201 | 4,960 | 30/09/2019 | FFC/2019-20/P/12 | 177 | |||||||||
24/09/2019 | OWN/2019-20/R/202 | 36,000 | 30/09/2019 | FFC/2019-20/P/13 | 177 | |||||||||
26/09/2019 | OWN/2019-20/R/203 | 140 | ||||||||||||
27/09/2019 | OWN/2019-20/R/204 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/205 | 1,685 | ||||||||||||
27/09/2019 | OWN/2019-20/R/206 | 60 | ||||||||||||
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