Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/30 | 1,800 | 09/05/2019 | OWN/2019-20/P/3 | 1,000 | 27/05/2019 | OWN/2019-20/C/2 | 59 | ||||||
13/05/2019 | OWN/2019-20/R/1 | 4,230 | 09/05/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
13/05/2019 | OWN/2019-20/R/31 | 930 | 09/05/2019 | OWN/2019-20/P/31 | 1,420 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 630 | 27/05/2019 | OWN/2019-20/P/4 | 3,300 | |||||||||
14/05/2019 | OWN/2019-20/R/32 | 7,580 | 27/05/2019 | OWN/2019-20/P/5 | 59 | |||||||||
14/05/2019 | OWN/2019-20/R/33 | 1,440 | 30/05/2019 | OWN/2019-20/P/21 | 6,342 | |||||||||
15/05/2019 | OWN/2019-20/R/34 | 1,530 | 30/05/2019 | OWN/2019-20/P/22 | 2,992 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 2,000 | 31/05/2019 | FFC/2019-20/P/1 | 25,280 | |||||||||
24/05/2019 | OWN/2019-20/R/35 | 1,500 | 31/05/2019 | FFC/2019-20/P/2 | 18,900 | |||||||||
24/05/2019 | OWN/2019-20/R/36 | 17,850 | 31/05/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
26/05/2019 | OWN/2019-20/R/37 | 1,410 | 31/05/2019 | FFC/2019-20/P/4 | 20,800 | |||||||||
27/05/2019 | OWN/2019-20/R/38 | 606 | 31/05/2019 | FFC/2019-20/P/5 | 14,400 | |||||||||
28/05/2019 | OWN/2019-20/R/39 | 150,000 | 31/05/2019 | FFC/2019-20/P/6 | 9,450 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 600 | 31/05/2019 | FFC/2019-20/P/7 | 4,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 18,606 | 31/05/2019 | FFC/2019-20/P/8 | 11,400 | |||||||||
31/05/2019 | OWN/2019-20/R/40 | 49,000 | ||||||||||||
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