Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/13 | 55,000 | 04/05/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 118 | 08/05/2019 | FFC/2019-20/P/7 | 81,456 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 17,523 | 08/05/2019 | FFC/2019-20/P/8 | 5.9 | |||||||||
08/05/2019 | OWN/2019-20/R/61 | 3,000 | 08/05/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
09/05/2019 | OWN/2019-20/R/62 | 2,400 | 08/05/2019 | OWN/2019-20/P/49 | 17 | |||||||||
11/05/2019 | OWN/2019-20/R/65 | 1,200 | 09/05/2019 | OWN/2019-20/P/50 | 4,100 | |||||||||
16/05/2019 | OWN/2019-20/R/15 | 68,936 | 11/05/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
20/05/2019 | OWN/2019-20/R/64 | 1,200 | 17/05/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
23/05/2019 | OWN/2019-20/R/66 | 1,200 | 22/05/2019 | OWN/2019-20/P/52 | 52,000 | |||||||||
27/05/2019 | OWN/2019-20/R/16 | 10,450 | 22/05/2019 | OWN/2019-20/P/8 | 35,860 | |||||||||
27/05/2019 | OWN/2019-20/R/17 | 4,965 | 30/05/2019 | OWN/2019-20/P/10 | 3,800 | |||||||||
27/05/2019 | OWN/2019-20/R/18 | 100 | 30/05/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
27/05/2019 | OWN/2019-20/R/68 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/20 | 2,200 | ||||||||||||
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