Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/132 | 37,500 | 04/05/2019 | OWN/2019-20/P/14 | 18,000 | 03/05/2019 | OWN/2019-20/C/21 | 1,700 | ||||||
03/05/2019 | OWN/2019-20/R/31 | 1,000 | 06/05/2019 | OWN/2019-20/P/15 | 8,855 | 06/05/2019 | OWN/2019-20/C/22 | 1,000 | ||||||
03/05/2019 | OWN/2019-20/R/33 | 400 | 06/05/2019 | OWN/2019-20/P/16 | 10,000 | 13/05/2019 | OWN/2019-20/C/23 | 1,000 | ||||||
03/05/2019 | OWN/2019-20/R/34 | 225 | 14/05/2019 | OWN/2019-20/P/17 | 3,000 | 17/05/2019 | OWN/2019-20/C/11 | 4,600 | ||||||
03/05/2019 | OWN/2019-20/R/35 | 75 | 16/05/2019 | OWN/2019-20/P/18 | 4,000 | 24/05/2019 | OWN/2019-20/C/12 | 270 | ||||||
06/05/2019 | OWN/2019-20/R/32 | 1,000 | 24/05/2019 | OWN/2019-20/P/4 | 5,000 | 24/05/2019 | OWN/2019-20/C/24 | 4,935 | ||||||
10/05/2019 | OWN/2019-20/R/36 | 225 | 28/05/2019 | OWN/2019-20/P/19 | 3,600 | 31/05/2019 | OWN/2019-20/C/13 | 2,602 | ||||||
10/05/2019 | OWN/2019-20/R/37 | 75 | 29/05/2019 | OWN/2019-20/P/20 | 800 | 31/05/2019 | OWN/2019-20/C/25 | 550 | ||||||
10/05/2019 | OWN/2019-20/R/38 | 700 | 30/05/2019 | FFC/2019-20/P/5 | 90,779 | |||||||||
13/05/2019 | OWN/2019-20/R/39 | 100 | 30/05/2019 | OWN/2019-20/P/21 | 3,800 | |||||||||
15/05/2019 | OWN/2019-20/R/41 | 4,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/42 | 592 | ||||||||||||
20/05/2019 | OWN/2019-20/R/43 | 270 | ||||||||||||
20/05/2019 | OWN/2019-20/R/44 | 1,500 | ||||||||||||
20/05/2019 | OWN/2019-20/R/45 | 1,960 | ||||||||||||
20/05/2019 | OWN/2019-20/R/46 | 975 | ||||||||||||
20/05/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
20/05/2019 | OWN/2019-20/R/48 | 1,450 | ||||||||||||
31/05/2019 | OWN/2019-20/R/49 | 952 | ||||||||||||
31/05/2019 | OWN/2019-20/R/50 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/51 | 550 | ||||||||||||
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