Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/22 | 20 | 08/05/2019 | OWN/2019-20/P/10 | 1,440 | 09/05/2019 | OWN/2019-20/C/1 | 1,700 | ||||||
01/05/2019 | OWN/2019-20/R/23 | 20 | 08/05/2019 | OWN/2019-20/P/11 | 1,440 | |||||||||
01/05/2019 | RAYEAAY/2019-20/R/1 | 356 | 08/05/2019 | OWN/2019-20/P/12 | 1,440 | |||||||||
01/05/2019 | RAYEAAY/2019-20/R/2 | 109 | 08/05/2019 | OWN/2019-20/P/13 | 1,440 | |||||||||
04/05/2019 | OWN/2019-20/R/29 | 32,460 | 08/05/2019 | OWN/2019-20/P/14 | 1,440 | |||||||||
08/05/2019 | OWN/2019-20/R/24 | 200 | 08/05/2019 | OWN/2019-20/P/15 | 1,440 | |||||||||
13/05/2019 | OWN/2019-20/R/25 | 400 | 08/05/2019 | OWN/2019-20/P/16 | 480 | |||||||||
15/05/2019 | OWN/2019-20/R/26 | 200 | 08/05/2019 | OWN/2019-20/P/17 | 12,600 | |||||||||
22/05/2019 | OWN/2019-20/R/27 | 400 | 08/05/2019 | OWN/2019-20/P/18 | 399 | |||||||||
29/05/2019 | OWN/2019-20/R/30 | 200 | 08/05/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
29/05/2019 | OWN/2019-20/R/31 | 200 | 08/05/2019 | OWN/2019-20/P/7 | 7,500 | |||||||||
29/05/2019 | OWN/2019-20/R/39 | 18,900 | 08/05/2019 | OWN/2019-20/P/8 | 1,440 | |||||||||
29/05/2019 | OWN/2019-20/R/40 | 12,000 | 08/05/2019 | OWN/2019-20/P/9 | 240 | |||||||||
09/05/2019 | OWN/2019-20/P/19 | 1,250 | ||||||||||||
09/05/2019 | OWN/2019-20/P/20 | 500 | ||||||||||||
25/05/2019 | FFC/2019-20/P/25 | 6,960 | ||||||||||||
25/05/2019 | FFC/2019-20/P/26 | 17,199 | ||||||||||||
25/05/2019 | FFC/2019-20/P/27 | 17,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/28 | 400 | ||||||||||||
25/05/2019 | FFC/2019-20/P/29 | 666 | ||||||||||||
25/05/2019 | FFC/2019-20/P/30 | 29,355 | ||||||||||||
25/05/2019 | FFC/2019-20/P/31 | 2,128 | ||||||||||||
25/05/2019 | FFC/2019-20/P/32 | 11,079 | ||||||||||||
25/05/2019 | FFC/2019-20/P/33 | 2,475 | ||||||||||||
25/05/2019 | FFC/2019-20/P/34 | 2,025 | ||||||||||||
25/05/2019 | FFC/2019-20/P/35 | 2,475 | ||||||||||||
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