Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 800 | 02/05/2019 | OWN/2019-20/P/16 | 3,506.16 | |||||||||
06/05/2019 | TSC/2019-20/R/2 | 12,000 | 08/05/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 6,500 | 08/05/2019 | OWN/2019-20/P/5 | 6,500 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 1,300 | 08/05/2019 | OWN/2019-20/P/6 | 300 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 4,175 | 13/05/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
11/05/2019 | OWN/2019-20/R/16 | 4,725 | 13/05/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
12/05/2019 | OWN/2019-20/R/17 | 3,860 | 13/05/2019 | OWN/2019-20/P/18 | 800 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 4,465 | 13/05/2019 | OWN/2019-20/P/19 | 1,425 | |||||||||
28/05/2019 | OWN/2019-20/R/19 | 39,900 | 28/05/2019 | FFC/2019-20/P/4 | 65,000 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 10,350 | 28/05/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 1,200 | 30/05/2019 | FFC/2019-20/P/10 | 18,000 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 1,200 | 30/05/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
31/05/2019 | OWN/2019-20/R/22 | 1,200 | 30/05/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 1,200 | 30/05/2019 | FFC/2019-20/P/7 | 28,000 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 1,200 | 30/05/2019 | FFC/2019-20/P/8 | 22,000 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 8,000 | 30/05/2019 | FFC/2019-20/P/9 | 27,000 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 17,000 | 31/05/2019 | OWN/2019-20/P/20 | 15,000 | |||||||||
31/05/2019 | OWN/2019-20/P/21 | 1,800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/24 | 1,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
31/05/2019 | OWN/2019-20/P/26 | 1,800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/27 | 1,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
31/05/2019 | OWN/2019-20/P/29 | 1,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/30 | 1,800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/31 | 8,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 25,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 5,900 | ||||||||||||
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