Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/36 | 1,000 | 06/05/2019 | OWN/2019-20/P/30 | 150 | |||||||||
06/05/2019 | OWN/2019-20/R/37 | 20 | 06/05/2019 | OWN/2019-20/P/31 | 250 | |||||||||
06/05/2019 | OWN/2019-20/R/38 | 20 | 06/05/2019 | OWN/2019-20/P/32 | 760 | |||||||||
06/05/2019 | OWN/2019-20/R/39 | 20 | 06/05/2019 | OWN/2019-20/P/33 | 250 | |||||||||
06/05/2019 | OWN/2019-20/R/40 | 20 | 07/05/2019 | OWN/2019-20/P/34 | 935 | |||||||||
06/05/2019 | OWN/2019-20/R/41 | 20 | 13/05/2019 | OWN/2019-20/P/35 | 180 | |||||||||
06/05/2019 | OWN/2019-20/R/42 | 20 | 13/05/2019 | OWN/2019-20/P/36 | 250 | |||||||||
06/05/2019 | OWN/2019-20/R/43 | 20 | 13/05/2019 | OWN/2019-20/P/37 | 250 | |||||||||
06/05/2019 | OWN/2019-20/R/44 | 20 | 13/05/2019 | OWN/2019-20/P/38 | 750 | |||||||||
06/05/2019 | OWN/2019-20/R/45 | 4,675 | 13/05/2019 | OWN/2019-20/P/39 | 750 | |||||||||
07/05/2019 | OWN/2019-20/R/46 | 870 | 13/05/2019 | OWN/2019-20/P/40 | 750 | |||||||||
07/05/2019 | OWN/2019-20/R/47 | 39,900 | 13/05/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/48 | 360 | 14/05/2019 | FFC/2019-20/P/1 | 99,000 | |||||||||
09/05/2019 | OWN/2019-20/R/49 | 200 | 15/05/2019 | OWN/2019-20/P/42 | 11,000 | |||||||||
13/05/2019 | OWN/2019-20/R/51 | 4,670 | 20/05/2019 | OWN/2019-20/P/43 | 1,220 | |||||||||
13/05/2019 | OWN/2019-20/R/72 | 1,520 | 20/05/2019 | OWN/2019-20/P/44 | 5,200 | |||||||||
20/05/2019 | OWN/2019-20/R/52 | 800 | 20/05/2019 | OWN/2019-20/P/45 | 150 | |||||||||
20/05/2019 | OWN/2019-20/R/53 | 640 | 20/05/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
20/05/2019 | OWN/2019-20/R/54 | 4,120 | 20/05/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
20/05/2019 | OWN/2019-20/R/55 | 310 | 20/05/2019 | OWN/2019-20/P/48 | 250 | |||||||||
22/05/2019 | OWN/2019-20/R/56 | 125,652 | 20/05/2019 | OWN/2019-20/P/49 | 250 | |||||||||
27/05/2019 | OWN/2019-20/R/57 | 1,680 | 20/05/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/58 | 4,390 | 20/05/2019 | OWN/2019-20/P/51 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/59 | 20 | 23/05/2019 | OWN/2019-20/P/54 | 60,000 | |||||||||
27/05/2019 | OWN/2019-20/R/60 | 20 | 24/05/2019 | OWN/2019-20/P/53 | 65,000 | |||||||||
27/05/2019 | OWN/2019-20/R/61 | 20 | 27/05/2019 | OWN/2019-20/P/55 | 16,116 | |||||||||
27/05/2019 | OWN/2019-20/R/62 | 20 | 27/05/2019 | OWN/2019-20/P/56 | 250 | |||||||||
27/05/2019 | OWN/2019-20/R/63 | 20 | 27/05/2019 | OWN/2019-20/P/57 | 250 | |||||||||
27/05/2019 | OWN/2019-20/R/64 | 20 | 27/05/2019 | OWN/2019-20/P/58 | 250 | |||||||||
27/05/2019 | OWN/2019-20/R/65 | 20 | 27/05/2019 | OWN/2019-20/P/59 | 250 | |||||||||
27/05/2019 | OWN/2019-20/R/66 | 20 | 27/05/2019 | OWN/2019-20/P/60 | 150 | |||||||||
27/05/2019 | OWN/2019-20/R/67 | 20 | 27/05/2019 | OWN/2019-20/P/61 | 530 | |||||||||
27/05/2019 | OWN/2019-20/R/68 | 20 | 27/05/2019 | OWN/2019-20/P/62 | 250 | |||||||||
27/05/2019 | OWN/2019-20/R/69 | 20 | 29/05/2019 | OWN/2019-20/P/63 | 7,000 | |||||||||
27/05/2019 | OWN/2019-20/R/73 | 80 | 29/05/2019 | OWN/2019-20/P/64 | 260 | |||||||||
29/05/2019 | OWN/2019-20/R/70 | 260 | 31/05/2019 | OWN/2019-20/P/68 | 81,395 | |||||||||
31/05/2019 | OWN/2019-20/R/74 | 1,059 | ||||||||||||
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