Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/32 | 39 | 07/05/2019 | OWN/2019-20/P/3 | 100 | |||||||||
06/05/2019 | OWN/2019-20/R/70 | 1,000 | 10/05/2019 | OWN/2019-20/P/27 | 1,960 | |||||||||
07/05/2019 | OWN/2019-20/R/33 | 247 | 14/05/2019 | OWN/2019-20/P/28 | 230 | |||||||||
07/05/2019 | OWN/2019-20/R/35 | 20 | 14/05/2019 | OWN/2019-20/P/4 | 175 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 2,100 | 17/05/2019 | OWN/2019-20/P/5 | 480 | |||||||||
08/05/2019 | OWN/2019-20/R/37 | 214 | 17/05/2019 | OWN/2019-20/P/6 | 300 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 1,650 | 25/05/2019 | OWN/2019-20/P/7 | 250 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 3,071 | 25/05/2019 | OWN/2019-20/P/8 | 250 | |||||||||
14/05/2019 | OWN/2019-20/R/38 | 297 | 27/05/2019 | OWN/2019-20/P/29 | 1,400 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 550 | 27/05/2019 | OWN/2019-20/P/30 | 5,850 | |||||||||
16/05/2019 | OWN/2019-20/R/40 | 354 | 27/05/2019 | OWN/2019-20/P/31 | 2,475 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 1,850 | 27/05/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
17/05/2019 | OWN/2019-20/R/42 | 436 | 28/05/2019 | OWN/2019-20/P/57 | 500 | |||||||||
17/05/2019 | OWN/2019-20/R/44 | 20 | 28/05/2019 | OWN/2019-20/P/9 | 900 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 1,000 | 29/05/2019 | OWN/2019-20/P/33 | 4,500 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 1,100 | 30/05/2019 | OWN/2019-20/P/10 | 400 | |||||||||
24/05/2019 | OWN/2019-20/R/46 | 60 | 31/05/2019 | OWN/2019-20/P/34 | 3,800 | |||||||||
28/05/2019 | OWN/2019-20/R/13 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/14 | 150 | ||||||||||||
30/05/2019 | OWN/2019-20/R/48 | 726 | ||||||||||||
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