Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/17 | 525 | 06/05/2019 | OWN/2019-20/P/18 | 22,368 | 06/05/2019 | OWN/2019-20/C/15 | 11,732 | ||||||
06/05/2019 | OWN/2019-20/R/4 | 10,789 | 06/05/2019 | OWN/2019-20/P/19 | 3,064 | 27/05/2019 | OWN/2019-20/C/16 | 5,717 | ||||||
06/05/2019 | OWN/2019-20/R/5 | 155 | 06/05/2019 | OWN/2019-20/P/20 | 8,625 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 155 | 06/05/2019 | OWN/2019-20/P/21 | 400 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 108 | 06/05/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 763,012 | 06/05/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 19,346 | 06/05/2019 | OWN/2019-20/P/24 | 70,200 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 100 | 06/05/2019 | OWN/2019-20/P/38 | 750 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 375 | 06/05/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 6 | 06/05/2019 | OWN/2019-20/P/40 | 6,000 | |||||||||
27/05/2019 | OWN/2019-20/R/18 | 525 | 06/05/2019 | OWN/2019-20/P/41 | 33,000 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 375 | 27/05/2019 | OWN/2019-20/P/25 | 525 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 5,136 | 27/05/2019 | OWN/2019-20/P/26 | 375 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 100 | 27/05/2019 | OWN/2019-20/P/27 | 2,516 | |||||||||
27/05/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 3,900 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 798 | ||||||||||||
27/05/2019 | OWN/2019-20/P/32 | 4,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/33 | 25,724 | ||||||||||||
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