Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/174 | 2,614 | 07/09/2019 | OWN/2019-20/P/49 | 13,360 | |||||||||
07/09/2019 | OWN/2019-20/R/175 | 2,590 | 12/09/2019 | OWN/2019-20/P/76 | 16,500 | |||||||||
07/09/2019 | OWN/2019-20/R/176 | 90 | 12/09/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
07/09/2019 | OWN/2019-20/R/177 | 245 | 17/09/2019 | OWN/2019-20/P/50 | 22,130 | |||||||||
07/09/2019 | OWN/2019-20/R/178 | 60 | 18/09/2019 | FFC/2019-20/P/73 | 570,000 | |||||||||
07/09/2019 | OWN/2019-20/R/179 | 245 | 26/09/2019 | FFC/2019-20/P/74 | 82,000 | |||||||||
07/09/2019 | OWN/2019-20/R/180 | 40 | 26/09/2019 | FFC/2019-20/P/75 | 65,000 | |||||||||
13/09/2019 | OWN/2019-20/R/263 | 2,550 | 26/09/2019 | FFC/2019-20/P/76 | 20,000 | |||||||||
13/09/2019 | OWN/2019-20/R/264 | 250 | 26/09/2019 | FFC/2019-20/P/77 | 24,800 | |||||||||
16/09/2019 | OWN/2019-20/R/181 | 1,905 | 26/09/2019 | FFC/2019-20/P/78 | 20,000 | |||||||||
16/09/2019 | OWN/2019-20/R/182 | 1,647 | 26/09/2019 | FFC/2019-20/P/79 | 20,800 | |||||||||
16/09/2019 | OWN/2019-20/R/183 | 80 | 26/09/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
16/09/2019 | OWN/2019-20/R/184 | 170 | 26/09/2019 | OWN/2019-20/P/52 | 1,100 | |||||||||
16/09/2019 | OWN/2019-20/R/185 | 80 | 27/09/2019 | FFC/2019-20/P/80 | 35,000 | |||||||||
16/09/2019 | OWN/2019-20/R/186 | 170 | 27/09/2019 | FFC/2019-20/P/81 | 45,000 | |||||||||
17/09/2019 | OWN/2019-20/R/187 | 1,628 | 27/09/2019 | FFC/2019-20/P/82 | 20,000 | |||||||||
17/09/2019 | OWN/2019-20/R/188 | 445 | 27/09/2019 | FFC/2019-20/P/83 | 16,900 | |||||||||
17/09/2019 | OWN/2019-20/R/189 | 195 | ||||||||||||
17/09/2019 | OWN/2019-20/R/190 | 120 | ||||||||||||
17/09/2019 | OWN/2019-20/R/191 | 195 | ||||||||||||
17/09/2019 | OWN/2019-20/R/192 | 120 | ||||||||||||
18/09/2019 | OWN/2019-20/R/265 | 1,200 | ||||||||||||
18/09/2019 | OWN/2019-20/R/266 | 1,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/267 | 850 | ||||||||||||
21/09/2019 | OWN/2019-20/R/268 | 1,200 | ||||||||||||
21/09/2019 | OWN/2019-20/R/269 | 720 | ||||||||||||
21/09/2019 | OWN/2019-20/R/270 | 850 | ||||||||||||
23/09/2019 | OWN/2019-20/R/193 | 3,892 | ||||||||||||
23/09/2019 | OWN/2019-20/R/194 | 920 | ||||||||||||
23/09/2019 | OWN/2019-20/R/195 | 10 | ||||||||||||
23/09/2019 | OWN/2019-20/R/271 | 2,550 | ||||||||||||
23/09/2019 | OWN/2019-20/R/272 | 250 | ||||||||||||
23/09/2019 | OWN/2019-20/R/273 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/R/274 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/196 | 2,480 | ||||||||||||
26/09/2019 | OWN/2019-20/R/197 | 426 | ||||||||||||
26/09/2019 | OWN/2019-20/R/198 | 80 | ||||||||||||
26/09/2019 | OWN/2019-20/R/199 | 80 | ||||||||||||
26/09/2019 | OWN/2019-20/R/275 | 750 | ||||||||||||
26/09/2019 | OWN/2019-20/R/276 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/277 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/278 | 610 | ||||||||||||
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