Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/18 | 437 | 02/05/2019 | OWN/2019-20/P/14 | 1,600 | 02/05/2019 | OWN/2019-20/C/25 | 437 | ||||||
03/05/2019 | OWN/2019-20/R/14 | 12,425 | 03/05/2019 | OWN/2019-20/P/15 | 1,600 | 03/05/2019 | OWN/2019-20/C/26 | 6,144 | ||||||
03/05/2019 | OWN/2019-20/R/19 | 6,144 | 03/05/2019 | OWN/2019-20/P/16 | 1,200 | 08/05/2019 | OWN/2019-20/C/27 | 9,627 | ||||||
07/05/2019 | OWN/2019-20/R/15 | 99,473 | 08/05/2019 | OWN/2019-20/P/17 | 1,400 | 09/05/2019 | OWN/2019-20/C/28 | 8,649 | ||||||
08/05/2019 | OWN/2019-20/R/20 | 9,627 | 08/05/2019 | OWN/2019-20/P/18 | 1,000 | 10/05/2019 | OWN/2019-20/C/29 | 5,378 | ||||||
09/05/2019 | OWN/2019-20/R/21 | 8,649 | 08/05/2019 | OWN/2019-20/P/33 | 658,032 | 13/05/2019 | OWN/2019-20/C/30 | 4,965 | ||||||
10/05/2019 | OWN/2019-20/R/22 | 5,378 | 09/05/2019 | OWN/2019-20/P/19 | 1,200 | 14/05/2019 | OWN/2019-20/C/31 | 8,832 | ||||||
13/05/2019 | OWN/2019-20/R/23 | 4,965 | 15/05/2019 | OWN/2019-20/P/20 | 700 | 16/05/2019 | OWN/2019-20/C/32 | 790 | ||||||
14/05/2019 | OWN/2019-20/R/24 | 8,832 | 15/05/2019 | OWN/2019-20/P/21 | 400 | 20/05/2019 | OWN/2019-20/C/33 | 2,580 | ||||||
16/05/2019 | OWN/2019-20/R/25 | 790 | 16/05/2019 | OWN/2019-20/P/22 | 750 | 27/05/2019 | OWN/2019-20/C/34 | 5,191 | ||||||
20/05/2019 | OWN/2019-20/R/26 | 2,580 | 20/05/2019 | OWN/2019-20/P/23 | 3,000 | 31/05/2019 | OWN/2019-20/C/35 | 2,066 | ||||||
27/05/2019 | OWN/2019-20/R/27 | 5,191 | 21/05/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 2,066 | 21/05/2019 | FFC/2019-20/P/6 | 874 | |||||||||
27/05/2019 | OWN/2019-20/P/24 | 1,750 | ||||||||||||
31/05/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
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