Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 135 | 01/05/2019 | OWN/2019-20/P/2 | 4,700 | 01/05/2019 | OWN/2019-20/C/9 | 2,660 | ||||||
01/05/2019 | OWN/2019-20/R/11 | 70 | 01/05/2019 | OWN/2019-20/P/3 | 38,040 | 03/05/2019 | OWN/2019-20/C/10 | 570 | ||||||
01/05/2019 | OWN/2019-20/R/7 | 1,857 | 01/05/2019 | OWN/2019-20/P/4 | 40,740 | 04/05/2019 | OWN/2019-20/C/11 | 1,020 | ||||||
01/05/2019 | OWN/2019-20/R/8 | 70 | 01/05/2019 | OWN/2019-20/P/5 | 2,025 | 14/05/2019 | OWN/2019-20/C/35 | 1,500 | ||||||
01/05/2019 | OWN/2019-20/R/9 | 185 | 01/05/2019 | OWN/2019-20/P/6 | 2,025 | 14/05/2019 | OWN/2019-20/C/36 | 1,080 | ||||||
04/05/2019 | OWN/2019-20/R/12 | 1,758 | 01/05/2019 | OWN/2019-20/P/7 | 1,909 | 22/05/2019 | OWN/2019-20/C/16 | 2,700 | ||||||
04/05/2019 | OWN/2019-20/R/13 | 45 | 02/05/2019 | FFC/2019-20/P/1 | 17,840 | 24/05/2019 | OWN/2019-20/C/37 | 1,040 | ||||||
04/05/2019 | OWN/2019-20/R/14 | 45 | 02/05/2019 | FFC/2019-20/P/2 | 142,180 | |||||||||
04/05/2019 | OWN/2019-20/R/15 | 88 | 02/05/2019 | FFC/2019-20/P/3 | 525,790 | |||||||||
14/05/2019 | OWN/2019-20/R/34 | 1,000 | 02/05/2019 | FFC/2019-20/P/4 | 10,495 | |||||||||
14/05/2019 | OWN/2019-20/R/35 | 500 | 03/05/2019 | OWN/2019-20/P/27 | 11,040 | |||||||||
14/05/2019 | OWN/2019-20/R/36 | 1,080 | 03/05/2019 | OWN/2019-20/P/28 | 11,565 | |||||||||
22/05/2019 | OWN/2019-20/R/16 | 1,073 | 03/05/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
22/05/2019 | OWN/2019-20/R/17 | 20 | 03/05/2019 | OWN/2019-20/P/30 | 2,025 | |||||||||
22/05/2019 | OWN/2019-20/R/18 | 20 | 05/05/2019 | OWN/2019-20/P/8 | 84 | |||||||||
22/05/2019 | OWN/2019-20/R/19 | 75 | 08/05/2019 | OWN/2019-20/P/9 | 14,400 | |||||||||
22/05/2019 | OWN/2019-20/R/20 | 76,385 | 15/05/2019 | OWN/2019-20/P/10 | 26,600 | |||||||||
22/05/2019 | OWN/2019-20/R/21 | 7,000 | 15/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
28/05/2019 | STS/2019-20/R/1 | 299,000 | 22/05/2019 | OWN/2019-20/P/12 | 58,885 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 34,045 | 22/05/2019 | OWN/2019-20/P/13 | 17,500 | |||||||||
22/05/2019 | OWN/2019-20/P/14 | 1,710 | ||||||||||||
24/05/2019 | OWN/2019-20/P/15 | 10,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/16 | 9,600 | ||||||||||||
24/05/2019 | OWN/2019-20/P/17 | 400 | ||||||||||||
28/05/2019 | STS/2019-20/P/1 | 118 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 8,400 | ||||||||||||
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