Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 18,029 | 02/05/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 3,069 | 02/05/2019 | OWN/2019-20/P/16 | 19,480 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 44,100 | 02/05/2019 | OWN/2019-20/P/17 | 7,000 | |||||||||
07/05/2019 | OWN/2019-20/R/101 | 2,415 | 03/05/2019 | OWN/2019-20/P/25 | 7,000 | |||||||||
07/05/2019 | OWN/2019-20/R/18 | 1,010 | 03/05/2019 | OWN/2019-20/P/26 | 805 | |||||||||
07/05/2019 | OWN/2019-20/R/19 | 1,303 | 07/05/2019 | OWN/2019-20/P/27 | 600 | |||||||||
07/05/2019 | OWN/2019-20/R/20 | 320 | 07/05/2019 | OWN/2019-20/P/55 | 600 | |||||||||
07/05/2019 | OWN/2019-20/R/21 | 31,180 | 07/05/2019 | OWN/2019-20/P/56 | 700 | |||||||||
14/05/2019 | OWN/2019-20/R/22 | 810 | 09/05/2019 | OWN/2019-20/P/28 | 17,965 | |||||||||
14/05/2019 | OWN/2019-20/R/23 | 650 | 14/05/2019 | OWN/2019-20/P/29 | 1,120 | |||||||||
14/05/2019 | OWN/2019-20/R/24 | 701,250 | 14/05/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/25 | 900 | 14/05/2019 | OWN/2019-20/P/57 | 21,400 | |||||||||
20/05/2019 | OWN/2019-20/R/26 | 300 | 20/05/2019 | OWN/2019-20/P/69 | 19,400 | |||||||||
24/05/2019 | OWN/2019-20/R/102 | 1,260 | 24/05/2019 | OWN/2019-20/P/31 | 90 | |||||||||
24/05/2019 | OWN/2019-20/R/27 | 2,741 | 24/05/2019 | OWN/2019-20/P/59 | 215,000 | |||||||||
27/05/2019 | OWN/2019-20/R/28 | 1,050 | 24/05/2019 | OWN/2019-20/P/60 | 25,000 | |||||||||
29/05/2019 | OWN/2019-20/R/103 | 1,260 | 27/05/2019 | OWN/2019-20/P/61 | 13,650 | |||||||||
29/05/2019 | OWN/2019-20/R/29 | 456 | ||||||||||||
29/05/2019 | OWN/2019-20/R/30 | 740 | ||||||||||||
29/05/2019 | OWN/2019-20/R/31 | 20,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/104 | 6,000 | ||||||||||||
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