Voucher Wise Summary Report
Opening Balance | 433,654 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,836 | 04/04/2019 | OWN/2019-20/P/1 | 2,550 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 100 | 05/04/2019 | OWN/2019-20/P/2 | 175 | |||||||||
04/04/2019 | OWN/2019-20/R/10 | 100 | 08/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 776 | 09/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 623 | 10/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 100 | 11/04/2019 | OWN/2019-20/P/5 | 7,100 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 100 | 12/04/2019 | FFC/2019-20/P/2 | 35,000 | |||||||||
04/04/2019 | OWN/2019-20/R/7 | 579 | 12/04/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
04/04/2019 | OWN/2019-20/R/8 | 100 | 18/04/2019 | OWN/2019-20/P/6 | 1,100 | |||||||||
04/04/2019 | OWN/2019-20/R/9 | 210 | 26/04/2019 | FFC/2019-20/P/22 | 6,500 | |||||||||
05/04/2019 | OWN/2019-20/R/11 | 480 | ||||||||||||
05/04/2019 | OWN/2019-20/R/12 | 169 | ||||||||||||
05/04/2019 | OWN/2019-20/R/13 | 556 | ||||||||||||
05/04/2019 | OWN/2019-20/R/14 | 708 | ||||||||||||
05/04/2019 | OWN/2019-20/R/15 | 572 | ||||||||||||
05/04/2019 | OWN/2019-20/R/16 | 932 | ||||||||||||
05/04/2019 | OWN/2019-20/R/17 | 410 | ||||||||||||
05/04/2019 | OWN/2019-20/R/18 | 447 | ||||||||||||
08/04/2019 | OWN/2019-20/R/19 | 650 | ||||||||||||
08/04/2019 | OWN/2019-20/R/20 | 500 | ||||||||||||
08/04/2019 | OWN/2019-20/R/21 | 446 | ||||||||||||
08/04/2019 | OWN/2019-20/R/22 | 500 | ||||||||||||
08/04/2019 | OWN/2019-20/R/23 | 944 | ||||||||||||
11/04/2019 | OWN/2019-20/R/24 | 7,125 | ||||||||||||
18/04/2019 | OWN/2019-20/R/25 | 163 | ||||||||||||
18/04/2019 | OWN/2019-20/R/26 | 260 | ||||||||||||
18/04/2019 | OWN/2019-20/R/27 | 244 | ||||||||||||
18/04/2019 | OWN/2019-20/R/28 | 185 | ||||||||||||
18/04/2019 | OWN/2019-20/R/29 | 294 | ||||||||||||
24/04/2019 | OWN/2019-20/R/30 | 6,000 | ||||||||||||
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