Voucher Wise Summary Report
Opening Balance | 1,063,368 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,024 | 08/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 9,700 | 08/04/2019 | OWN/2019-20/P/63 | 6,500 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 10,822 | 08/04/2019 | OWN/2019-20/P/64 | 9,700 | |||||||||
08/04/2019 | OWN/2019-20/R/45 | 16,200 | 10/04/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
08/04/2019 | OWN/2019-20/R/92 | 150 | 11/04/2019 | OWN/2019-20/P/3 | 14,750 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 7,527 | 11/04/2019 | OWN/2019-20/P/4 | 1,320 | |||||||||
10/04/2019 | OWN/2019-20/R/46 | 17,626 | 11/04/2019 | OWN/2019-20/P/65 | 1,365 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 17,675 | 11/04/2019 | OWN/2019-20/P/66 | 17,755 | |||||||||
16/04/2019 | OWN/2019-20/R/47 | 15,484 | 12/04/2019 | FFC/2019-20/P/1 | 46,990 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 9,824 | 12/04/2019 | OWN/2019-20/P/86 | 12,000 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 1,600 | 16/04/2019 | OWN/2019-20/P/5 | 1,600 | |||||||||
25/04/2019 | OWN/2019-20/R/48 | 12,500 | 25/04/2019 | OWN/2019-20/P/6 | 17,795 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 9,368 | 29/04/2019 | OWN/2019-20/P/67 | 10,000 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 11,469 | 30/04/2019 | OWN/2019-20/P/68 | 5,500 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 500 | 30/04/2019 | OWN/2019-20/P/69 | 340 | |||||||||
30/04/2019 | OWN/2019-20/R/49 | 10,631 | 30/04/2019 | OWN/2019-20/P/7 | 500 | |||||||||
30/04/2019 | OWN/2019-20/R/50 | 5,962 | ||||||||||||
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