Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/39 | 3,747 | 03/05/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
03/05/2019 | OWN/2019-20/R/8 | 1,975 | 03/05/2019 | OWN/2019-20/P/41 | 5,690 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 3,000 | 06/05/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/40 | 2,379 | 08/05/2019 | OWN/2019-20/P/13 | 5,250 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 1,525 | 08/05/2019 | OWN/2019-20/P/43 | 1,345 | |||||||||
08/05/2019 | OWN/2019-20/R/11 | 3,450 | 09/05/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
08/05/2019 | OWN/2019-20/R/41 | 1,152 | 09/05/2019 | FFC/2019-20/P/6 | 48,150 | |||||||||
09/05/2019 | OWN/2019-20/R/42 | 20 | 09/05/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 2,500 | 09/05/2019 | OWN/2019-20/P/45 | 1,800 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 1,603 | 09/05/2019 | OWN/2019-20/P/46 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 2,880 | 09/05/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
20/05/2019 | OWN/2019-20/R/43 | 480 | 09/05/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 2,000 | 09/05/2019 | OWN/2019-20/P/49 | 850 | |||||||||
21/05/2019 | OWN/2019-20/R/45 | 1,020 | 13/05/2019 | FFC/2019-20/P/8 | 33,000 | |||||||||
21/05/2019 | OWN/2019-20/R/65 | 221,753 | 13/05/2019 | FFC/2019-20/P/9 | 60,000 | |||||||||
27/05/2019 | OWN/2019-20/R/46 | 1,636 | 20/05/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/16 | 2,200 | 20/05/2019 | OWN/2019-20/P/51 | 1,930 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 10,575 | 21/05/2019 | OWN/2019-20/P/52 | 100 | |||||||||
31/05/2019 | OWN/2019-20/R/47 | 990 | 27/05/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
29/05/2019 | OWN/2019-20/P/14 | 1,603 | ||||||||||||
31/05/2019 | FFC/2019-20/P/10 | 2,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/11 | 34,840 | ||||||||||||
31/05/2019 | OWN/2019-20/P/55 | 157,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/56 | 150,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/57 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/73 | 60,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/74 | 60,000 | ||||||||||||
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