Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/48 | 1,100 | 01/05/2019 | FFC/2019-20/P/1 | 95,666.6 | 11/05/2019 | OWN/2019-20/C/1 | 2,396 | 01/05/2019 | FFC/2019-20/J/1 | 12,515 | |||
09/05/2019 | OWN/2019-20/R/49 | 1,292 | 07/05/2019 | OWN/2019-20/P/51 | 1,700 | 13/05/2019 | OWN/2019-20/C/2 | 6,298 | 17/05/2019 | FFC/2019-20/J/2 | 61,006 | |||
11/05/2019 | OWN/2019-20/R/50 | 1,100 | 07/05/2019 | OWN/2019-20/P/52 | 5,000 | 15/05/2019 | OWN/2019-20/C/3 | 1,100 | ||||||
13/05/2019 | OWN/2019-20/R/51 | 1,100 | 07/05/2019 | OWN/2019-20/P/53 | 2,337 | 29/05/2019 | OWN/2019-20/C/4 | 2,600 | ||||||
13/05/2019 | OWN/2019-20/R/52 | 4,098 | 07/05/2019 | OWN/2019-20/P/54 | 2,337 | 29/05/2019 | OWN/2019-20/C/5 | 3,300 | ||||||
15/05/2019 | OWN/2019-20/R/53 | 1,100 | 07/05/2019 | OWN/2019-20/P/55 | 2,567 | 31/05/2019 | OWN/2019-20/C/6 | 2,500 | ||||||
28/05/2019 | OWN/2019-20/R/2 | 500 | 07/05/2019 | OWN/2019-20/P/56 | 3,500 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 1,000 | 09/05/2019 | OWN/2019-20/P/57 | 8,500 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 3,330 | 10/05/2019 | OWN/2019-20/P/15 | 11,000 | |||||||||
29/05/2019 | OWN/2019-20/R/54 | 452 | 10/05/2019 | OWN/2019-20/P/58 | 22,000 | |||||||||
29/05/2019 | OWN/2019-20/R/55 | 452 | 17/05/2019 | FFC/2019-20/P/2 | 61,006 | |||||||||
29/05/2019 | OWN/2019-20/R/56 | 1,272 | 17/05/2019 | OWN/2019-20/P/59 | 1,740 | |||||||||
29/05/2019 | OWN/2019-20/R/57 | 500 | 29/05/2019 | OWN/2019-20/P/60 | 2,567 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 1,000 | 31/05/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
31/05/2019 | OWN/2019-20/R/58 | 4 | 31/05/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
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