Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/173 | 900 | 09/09/2019 | OWN/2019-20/P/136 | 6,012 | |||||||||
09/09/2019 | OWN/2019-20/R/174 | 1,236 | 13/09/2019 | FFC/2019-20/P/32 | 10,000 | |||||||||
09/09/2019 | OWN/2019-20/R/175 | 5,000 | 13/09/2019 | FFC/2019-20/P/33 | 11,200 | |||||||||
09/09/2019 | OWN/2019-20/R/176 | 3,000 | 13/09/2019 | OWN/2019-20/P/137 | 4,867 | |||||||||
13/09/2019 | OWN/2019-20/R/177 | 1,371 | 13/09/2019 | OWN/2019-20/P/138 | 29 | |||||||||
13/09/2019 | OWN/2019-20/R/178 | 55 | 15/09/2019 | STS/2019-20/P/9 | 24,971 | |||||||||
13/09/2019 | OWN/2019-20/R/179 | 55 | 17/09/2019 | OWN/2019-20/P/140 | 25,000 | |||||||||
13/09/2019 | OWN/2019-20/R/180 | 200 | 17/09/2019 | OWN/2019-20/P/141 | 453 | |||||||||
13/09/2019 | OWN/2019-20/R/181 | 1,870 | 17/09/2019 | OWN/2019-20/P/142 | 500 | |||||||||
17/09/2019 | OWN/2019-20/R/182 | 800 | 17/09/2019 | OWN/2019-20/P/143 | 540 | |||||||||
17/09/2019 | OWN/2019-20/R/183 | 20,000 | 17/09/2019 | OWN/2019-20/P/144 | 3,140 | |||||||||
17/09/2019 | OWN/2019-20/R/184 | 1,170 | 17/09/2019 | OWN/2019-20/P/145 | 45,713 | |||||||||
17/09/2019 | OWN/2019-20/R/185 | 50 | 17/09/2019 | OWN/2019-20/P/161 | 20,000 | |||||||||
17/09/2019 | OWN/2019-20/R/186 | 50 | 17/09/2019 | STS/2019-20/P/10 | 11,258 | |||||||||
17/09/2019 | OWN/2019-20/R/187 | 150 | 18/09/2019 | STS/2019-20/P/11 | 43,285 | |||||||||
17/09/2019 | OWN/2019-20/R/188 | 200 | 19/09/2019 | OWN/2019-20/P/146 | 9,600 | |||||||||
19/09/2019 | OWN/2019-20/R/189 | 800 | 19/09/2019 | OWN/2019-20/P/147 | 900 | |||||||||
19/09/2019 | OWN/2019-20/R/190 | 12,000 | 19/09/2019 | OWN/2019-20/P/162 | 800 | |||||||||
19/09/2019 | OWN/2019-20/R/191 | 200 | 20/09/2019 | OWN/2019-20/P/148 | 10,800 | |||||||||
20/09/2019 | OWN/2019-20/R/192 | 12,000 | 20/09/2019 | OWN/2019-20/P/149 | 9,600 | |||||||||
20/09/2019 | OWN/2019-20/R/193 | 10,450 | 20/09/2019 | OWN/2019-20/P/150 | 9,600 | |||||||||
20/09/2019 | OWN/2019-20/R/194 | 2,500 | 20/09/2019 | OWN/2019-20/P/151 | 600 | |||||||||
21/09/2019 | OWN/2019-20/R/195 | 1,164 | 20/09/2019 | OWN/2019-20/P/152 | 620 | |||||||||
21/09/2019 | OWN/2019-20/R/196 | 80 | 20/09/2019 | OWN/2019-20/P/153 | 1,200 | |||||||||
21/09/2019 | OWN/2019-20/R/197 | 80 | 20/09/2019 | OWN/2019-20/P/154 | 300 | |||||||||
21/09/2019 | OWN/2019-20/R/198 | 3,680 | 21/09/2019 | OWN/2019-20/P/155 | 2,100 | |||||||||
21/09/2019 | OWN/2019-20/R/199 | 475 | 25/09/2019 | OWN/2019-20/P/156 | 224 | |||||||||
21/09/2019 | OWN/2019-20/R/207 | 1,164 | 27/09/2019 | FFC/2019-20/P/34 | 16,000 | |||||||||
24/09/2019 | OWN/2019-20/R/200 | 242 | 27/09/2019 | FFC/2019-20/P/35 | 13,600 | |||||||||
24/09/2019 | OWN/2019-20/R/201 | 25 | 30/09/2019 | OWN/2019-20/P/157 | 1,200 | |||||||||
24/09/2019 | OWN/2019-20/R/202 | 25 | 30/09/2019 | OWN/2019-20/P/158 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/203 | 200 | 30/09/2019 | OWN/2019-20/P/159 | 360 | |||||||||
25/09/2019 | OWN/2019-20/R/204 | 300 | 30/09/2019 | OWN/2019-20/P/160 | 350 | |||||||||
25/09/2019 | OWN/2019-20/R/205 | 5,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/206 | 400 | ||||||||||||
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