Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/20 | 1,923 | 02/05/2019 | OWN/2019-20/P/18 | 53,000 | 03/05/2019 | OWN/2019-20/C/4 | 7,000 | ||||||
03/05/2019 | OWN/2019-20/R/21 | 125 | 02/05/2019 | OWN/2019-20/P/19 | 2,800 | 20/05/2019 | OWN/2019-20/C/5 | 8,000 | ||||||
03/05/2019 | OWN/2019-20/R/22 | 125 | 03/05/2019 | OWN/2019-20/P/20 | 550 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 2,976 | 03/05/2019 | OWN/2019-20/P/21 | 9,450 | |||||||||
03/05/2019 | OWN/2019-20/R/24 | 2,400 | 03/05/2019 | OWN/2019-20/P/22 | 2,800 | |||||||||
09/05/2019 | OWN/2019-20/R/25 | 768 | 09/05/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 25 | 14/05/2019 | FFC/2019-20/P/2 | 44,200 | |||||||||
09/05/2019 | OWN/2019-20/R/27 | 25 | 19/05/2019 | OWN/2019-20/P/24 | 1,100 | |||||||||
09/05/2019 | OWN/2019-20/R/28 | 1,200 | 23/05/2019 | OWN/2019-20/P/25 | 364 | |||||||||
15/05/2019 | OWN/2019-20/R/29 | 720 | 29/05/2019 | OWN/2019-20/P/26 | 190 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 25 | 30/05/2019 | OWN/2019-20/P/27 | 131,800 | |||||||||
15/05/2019 | OWN/2019-20/R/31 | 25 | ||||||||||||
15/05/2019 | OWN/2019-20/R/32 | 1,200 | ||||||||||||
19/05/2019 | OWN/2019-20/R/33 | 1,400 | ||||||||||||
19/05/2019 | OWN/2019-20/R/34 | 50 | ||||||||||||
19/05/2019 | OWN/2019-20/R/35 | 50 | ||||||||||||
19/05/2019 | OWN/2019-20/R/36 | 5,600 | ||||||||||||
20/05/2019 | OWN/2019-20/R/37 | 35,400 | ||||||||||||
23/05/2019 | OWN/2019-20/R/38 | 480 | ||||||||||||
23/05/2019 | OWN/2019-20/R/39 | 50 | ||||||||||||
23/05/2019 | OWN/2019-20/R/40 | 50 | ||||||||||||
23/05/2019 | OWN/2019-20/R/41 | 1,600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
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