Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/12 | 358 | 02/05/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/13 | 75 | 02/05/2019 | OWN/2019-20/P/8 | 300 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 75 | 06/05/2019 | OWN/2019-20/P/10 | 22,550 | |||||||||
02/05/2019 | OWN/2019-20/R/15 | 400 | 06/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/16 | 500 | 06/05/2019 | OWN/2019-20/P/12 | 2,800 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 74 | 06/05/2019 | OWN/2019-20/P/9 | 4,400 | |||||||||
04/05/2019 | OWN/2019-20/R/18 | 13,500 | 08/05/2019 | OWN/2019-20/P/13 | 300 | |||||||||
08/05/2019 | OWN/2019-20/R/19 | 353 | 09/05/2019 | OWN/2019-20/P/14 | 11,327 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 38 | 09/05/2019 | OWN/2019-20/P/15 | 3,215 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 38 | 09/05/2019 | OWN/2019-20/P/16 | 5,810 | |||||||||
08/05/2019 | OWN/2019-20/R/36 | 500 | 09/05/2019 | OWN/2019-20/P/17 | 5,200 | |||||||||
10/05/2019 | OWN/2019-20/R/22 | 20 | 09/05/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
13/05/2019 | OWN/2019-20/R/23 | 156 | 13/05/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
13/05/2019 | OWN/2019-20/R/24 | 50 | 13/05/2019 | OWN/2019-20/P/19 | 9,802 | |||||||||
13/05/2019 | OWN/2019-20/R/25 | 50 | 15/05/2019 | OWN/2019-20/P/20 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/26 | 400 | 17/05/2019 | OWN/2019-20/P/21 | 20,030 | |||||||||
15/05/2019 | OWN/2019-20/R/47 | 500 | 27/05/2019 | OWN/2019-20/P/22 | 40,000 | |||||||||
20/05/2019 | OWN/2019-20/R/28 | 405 | 28/05/2019 | OWN/2019-20/P/23 | 500 | |||||||||
20/05/2019 | OWN/2019-20/R/29 | 50 | 29/05/2019 | OWN/2019-20/P/24 | 480 | |||||||||
20/05/2019 | OWN/2019-20/R/30 | 50 | ||||||||||||
22/05/2019 | OWN/2019-20/R/31 | 120 | ||||||||||||
28/05/2019 | OWN/2019-20/R/32 | 40 | ||||||||||||
28/05/2019 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/34 | 21,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/35 | 40,000 | ||||||||||||
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