Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/2 | 19,297 | 07/05/2019 | OWN/2019-20/P/24 | 1,500 | 08/05/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 894 | 07/05/2019 | OWN/2019-20/P/4 | 2,000 | 22/05/2019 | OWN/2019-20/C/8 | 4,000 | ||||||
24/05/2019 | OWN/2019-20/R/4 | 1,000 | 07/05/2019 | OWN/2019-20/P/5 | 1,700 | 24/05/2019 | OWN/2019-20/C/3 | 3,200 | ||||||
24/05/2019 | OWN/2019-20/R/5 | 128 | 08/05/2019 | OWN/2019-20/P/27 | 2,700 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 27 | 08/05/2019 | OWN/2019-20/P/28 | 300 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 236 | 08/05/2019 | OWN/2019-20/P/6 | 8,500 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 8,386 | 08/05/2019 | OWN/2019-20/P/7 | 6,500 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 5,650 | 11/05/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
11/05/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/10 | 6,600 | ||||||||||||
22/05/2019 | OWN/2019-20/P/11 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/13 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/14 | 2,300 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 1,900 | ||||||||||||
22/05/2019 | OWN/2019-20/P/16 | 2,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/17 | 6,600 | ||||||||||||
22/05/2019 | OWN/2019-20/P/29 | 720 | ||||||||||||
22/05/2019 | OWN/2019-20/P/30 | 3,200 | ||||||||||||
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