Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/42 | 600 | 07/05/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
07/05/2019 | OWN/2019-20/R/43 | 1,300 | 09/05/2019 | OWN/2019-20/P/36 | 12,700 | |||||||||
10/05/2019 | OWN/2019-20/R/44 | 3,900 | 16/05/2019 | OWN/2019-20/P/10 | 950 | |||||||||
13/05/2019 | OWN/2019-20/R/45 | 1,400 | 16/05/2019 | OWN/2019-20/P/11 | 750 | |||||||||
15/05/2019 | OWN/2019-20/R/46 | 5,920 | 16/05/2019 | OWN/2019-20/P/12 | 24,982 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 6,000 | 16/05/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 1,019 | 16/05/2019 | OWN/2019-20/P/37 | 2,550 | |||||||||
19/05/2019 | OWN/2019-20/R/47 | 5,380 | 16/05/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/48 | 2,500 | 16/05/2019 | OWN/2019-20/P/39 | 950 | |||||||||
22/05/2019 | OWN/2019-20/R/49 | 1,700 | 16/05/2019 | OWN/2019-20/P/8 | 900 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 3,600 | 16/05/2019 | OWN/2019-20/P/9 | 8,100 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 5,000 | 19/05/2019 | FFC/2019-20/P/1 | 16,000 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 5,000 | 19/05/2019 | FFC/2019-20/P/2 | 20,900 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 2,500 | 19/05/2019 | FFC/2019-20/P/3 | 52,690 | |||||||||
28/05/2019 | OWN/2019-20/R/50 | 2,900 | 22/05/2019 | OWN/2019-20/P/40 | 2,100 | |||||||||
31/05/2019 | OWN/2019-20/R/51 | 1,500 | 25/05/2019 | FFC/2019-20/P/4 | 36,415 | |||||||||
27/05/2019 | FFC/2019-20/P/5 | 64,406 | ||||||||||||
27/05/2019 | FFC/2019-20/P/6 | 17.7 | ||||||||||||
27/05/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/15 | 900 | ||||||||||||
28/05/2019 | OWN/2019-20/P/41 | 5,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/42 | 1,760 | ||||||||||||
28/05/2019 | OWN/2019-20/P/43 | 2,700 | ||||||||||||
31/05/2019 | OWN/2019-20/P/44 | 600 | ||||||||||||
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