Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/70 | 50 | 02/05/2019 | OWN/2019-20/P/8 | 21,600 | |||||||||
02/05/2019 | OWN/2019-20/R/71 | 2,500 | 06/05/2019 | FFC/2019-20/P/1 | 147,989.7 | |||||||||
12/05/2019 | OWN/2019-20/R/72 | 3,720 | 09/05/2019 | OWN/2019-20/P/30 | 4,408 | |||||||||
12/05/2019 | OWN/2019-20/R/73 | 1,200 | 13/05/2019 | OWN/2019-20/P/10 | 700 | |||||||||
12/05/2019 | OWN/2019-20/R/74 | 600 | 13/05/2019 | OWN/2019-20/P/16 | 540 | |||||||||
17/05/2019 | FFC/2019-20/R/2 | 550,776 | 13/05/2019 | OWN/2019-20/P/17 | 1,865 | |||||||||
18/05/2019 | OWN/2019-20/R/40 | 1,960 | 13/05/2019 | OWN/2019-20/P/18 | 550 | |||||||||
18/05/2019 | OWN/2019-20/R/41 | 1,000 | 13/05/2019 | OWN/2019-20/P/19 | 430 | |||||||||
18/05/2019 | OWN/2019-20/R/42 | 13,500 | 13/05/2019 | OWN/2019-20/P/20 | 2,250 | |||||||||
18/05/2019 | OWN/2019-20/R/43 | 12,600 | 13/05/2019 | OWN/2019-20/P/21 | 5,579 | |||||||||
13/05/2019 | OWN/2019-20/P/22 | 8,360 | ||||||||||||
13/05/2019 | OWN/2019-20/P/24 | 4,280 | ||||||||||||
13/05/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
13/05/2019 | OWN/2019-20/P/9 | 4,137 | ||||||||||||
14/05/2019 | OWN/2019-20/P/27 | 2,503.08 | ||||||||||||
14/05/2019 | OWN/2019-20/P/28 | 1,595 | ||||||||||||
14/05/2019 | OWN/2019-20/P/31 | 2,600 | ||||||||||||
15/05/2019 | OWN/2019-20/P/29 | 4,700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/33 | 6,840 | ||||||||||||
27/05/2019 | OWN/2019-20/P/34 | 4,950 | ||||||||||||
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