Voucher Wise Summary Report
Opening Balance | 193,295.08 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 1,000 | 01/04/2019 | OWN/2019-20/P/1 | 22,043 | |||||||||
01/04/2019 | OWN/2019-20/R/11 | 1,000 | 01/04/2019 | OWN/2019-20/P/2 | 118 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 4,271 | 05/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 4,340 | 06/04/2019 | OWN/2019-20/P/3 | 11,647 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 368 | 17/04/2019 | OWN/2019-20/P/4 | 10,218 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 1,954 | ||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 1,288 | ||||||||||||
01/04/2019 | OWN/2019-20/R/64 | 1,873 | ||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 3,060 | ||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 2,889 | ||||||||||||
06/04/2019 | OWN/2019-20/R/12 | 1,569 | ||||||||||||
06/04/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/19 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/21 | 2,078 | ||||||||||||
16/04/2019 | OWN/2019-20/R/22 | 1,840 | ||||||||||||
17/04/2019 | OWN/2019-20/R/23 | 1,016 | ||||||||||||
17/04/2019 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
17/04/2019 | OWN/2019-20/R/25 | 1,000 | ||||||||||||
17/04/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
17/04/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
17/04/2019 | OWN/2019-20/R/28 | 1,040 | ||||||||||||
17/04/2019 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
17/04/2019 | OWN/2019-20/R/30 | 1,000 | ||||||||||||
17/04/2019 | OWN/2019-20/R/31 | 1,162 | ||||||||||||
17/04/2019 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
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