Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/24 | 1,300 | 06/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
04/05/2019 | OWN/2019-20/R/27 | 1,800 | 07/05/2019 | FFC/2019-20/P/4 | 44,394 | |||||||||
06/05/2019 | OWN/2019-20/R/25 | 600 | 07/05/2019 | OWN/2019-20/P/39 | 169,500 | |||||||||
07/05/2019 | OWN/2019-20/R/26 | 900 | 08/05/2019 | OWN/2019-20/P/14 | 270,204 | |||||||||
07/05/2019 | OWN/2019-20/R/28 | 400 | 08/05/2019 | OWN/2019-20/P/34 | 131 | |||||||||
07/05/2019 | OWN/2019-20/R/29 | 169,566 | 10/05/2019 | OWN/2019-20/P/15 | 3,050 | |||||||||
08/05/2019 | OWN/2019-20/R/30 | 270,204 | 13/05/2019 | OWN/2019-20/P/16 | 244,550 | |||||||||
08/05/2019 | OWN/2019-20/R/31 | 37,500 | 16/05/2019 | OWN/2019-20/P/17 | 16,000 | |||||||||
13/05/2019 | OWN/2019-20/R/32 | 257,557 | 22/05/2019 | OWN/2019-20/P/18 | 13,500 | |||||||||
13/05/2019 | OWN/2019-20/R/33 | 5,882 | 22/05/2019 | OWN/2019-20/P/19 | 600 | |||||||||
17/05/2019 | OWN/2019-20/R/34 | 1,286 | 30/05/2019 | OWN/2019-20/P/36 | 2,352 | |||||||||
22/05/2019 | OWN/2019-20/R/35 | 300 | ||||||||||||
30/05/2019 | OWN/2019-20/R/36 | 200 | ||||||||||||
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