Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2019 | OWN/2019-20/R/32 | 1,500 | 07/05/2019 | FFC/2019-20/P/1 | 17,800 | 13/05/2019 | OWN/2019-20/C/32 | 5,700 | ||||||
12/05/2019 | OWN/2019-20/R/33 | 880 | 13/05/2019 | OWN/2019-20/P/22 | 6,000 | 13/05/2019 | OWN/2019-20/C/7 | 12,350 | ||||||
12/05/2019 | OWN/2019-20/R/34 | 446 | 13/05/2019 | OWN/2019-20/P/23 | 4,500 | 15/05/2019 | OWN/2019-20/C/18 | 10,070 | ||||||
13/05/2019 | OWN/2019-20/R/58 | 12,875 | 13/05/2019 | OWN/2019-20/P/24 | 1,850 | 16/05/2019 | OWN/2019-20/C/19 | 3,442 | ||||||
15/05/2019 | OWN/2019-20/R/35 | 556 | 13/05/2019 | OWN/2019-20/P/80 | 4,500 | 16/05/2019 | OWN/2019-20/C/8 | 3,000 | ||||||
16/05/2019 | OWN/2019-20/R/14 | 2,400 | 13/05/2019 | OWN/2019-20/P/81 | 270 | 16/05/2019 | OWN/2019-20/C/9 | 6,350 | ||||||
16/05/2019 | OWN/2019-20/R/15 | 1,000 | 13/05/2019 | OWN/2019-20/P/82 | 40 | |||||||||
16/05/2019 | OWN/2019-20/R/16 | 1,000 | 13/05/2019 | OWN/2019-20/P/83 | 500 | |||||||||
16/05/2019 | OWN/2019-20/R/17 | 1,950 | 13/05/2019 | OWN/2019-20/P/85 | 500 | |||||||||
16/05/2019 | OWN/2019-20/R/60 | 9,920 | 13/05/2019 | OWN/2019-20/P/86 | 500 | |||||||||
22/05/2019 | OWN/2019-20/R/61 | 13,895 | 13/05/2019 | OWN/2019-20/P/87 | 500 | |||||||||
24/05/2019 | OWN/2019-20/R/52 | 26,750 | 13/05/2019 | OWN/2019-20/P/88 | 2,860 | |||||||||
29/05/2019 | OWN/2019-20/R/62 | 16,105 | 13/05/2019 | OWN/2019-20/P/89 | 530 | |||||||||
15/05/2019 | OWN/2019-20/P/153 | 6,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/154 | 1,200 | ||||||||||||
15/05/2019 | OWN/2019-20/P/155 | 290 | ||||||||||||
15/05/2019 | OWN/2019-20/P/56 | 430 | ||||||||||||
15/05/2019 | OWN/2019-20/P/57 | 500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/58 | 500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/59 | 500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/60 | 300 | ||||||||||||
15/05/2019 | OWN/2019-20/P/61 | 350 | ||||||||||||
16/05/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/156 | 197,668 | ||||||||||||
28/05/2019 | OWN/2019-20/P/90 | 35,765 | ||||||||||||
30/05/2019 | OWN/2019-20/P/145 | 243,300 | ||||||||||||
30/05/2019 | OWN/2019-20/P/146 | 61,200 | ||||||||||||
30/05/2019 | OWN/2019-20/P/148 | 213,650 | ||||||||||||
30/05/2019 | OWN/2019-20/P/157 | 126,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/147 | 116,200 | ||||||||||||
31/05/2019 | OWN/2019-20/P/152 | 15 | ||||||||||||
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