Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/15 | 10,158 | 07/05/2019 | OWN/2019-20/P/57 | 34,197 | 02/05/2019 | OWN/2019-20/C/11 | 3,200 | ||||||
04/05/2019 | OWN/2019-20/R/13 | 39,397 | 08/05/2019 | OWN/2019-20/P/10 | 8,450 | 02/05/2019 | OWN/2019-20/C/29 | 6,958 | ||||||
07/05/2019 | FFC/2019-20/R/2 | 320,802 | 08/05/2019 | OWN/2019-20/P/11 | 1,408 | 06/05/2019 | OWN/2019-20/C/30 | 5,200 | ||||||
07/05/2019 | FFC/2019-20/R/3 | 15,608 | 08/05/2019 | OWN/2019-20/P/12 | 4,000 | 07/05/2019 | OWN/2019-20/C/85 | 730 | ||||||
07/05/2019 | OWN/2019-20/R/51 | 500 | 09/05/2019 | OWN/2019-20/P/3 | 6,300 | 08/05/2019 | OWN/2019-20/C/116 | 704 | ||||||
07/05/2019 | OWN/2019-20/R/52 | 100 | 09/05/2019 | OWN/2019-20/P/4 | 1,050 | 08/05/2019 | OWN/2019-20/C/72 | 2,000 | ||||||
07/05/2019 | OWN/2019-20/R/53 | 130 | 27/05/2019 | OWN/2019-20/P/16 | 16,820 | 09/05/2019 | OWN/2019-20/C/84 | 525 | ||||||
08/05/2019 | OWN/2019-20/R/54 | 704 | 31/05/2019 | OWN/2019-20/P/14 | 4,800 | 10/05/2019 | OWN/2019-20/C/73 | 2,950 | ||||||
08/05/2019 | OWN/2019-20/R/55 | 1,500 | 31/05/2019 | OWN/2019-20/P/15 | 3,000 | 14/05/2019 | OWN/2019-20/C/74 | 2,500 | ||||||
08/05/2019 | OWN/2019-20/R/56 | 500 | 16/05/2019 | OWN/2019-20/C/75 | 2,740 | |||||||||
09/05/2019 | OWN/2019-20/R/47 | 525 | 17/05/2019 | OWN/2019-20/C/76 | 6,600 | |||||||||
10/05/2019 | OWN/2019-20/R/57 | 2,950 | 24/05/2019 | OWN/2019-20/C/140 | 744 | |||||||||
14/05/2019 | OWN/2019-20/R/58 | 2,500 | 24/05/2019 | OWN/2019-20/C/77 | 546 | |||||||||
16/05/2019 | OWN/2019-20/R/59 | 2,300 | 27/05/2019 | OWN/2019-20/C/81 | 4,000 | |||||||||
16/05/2019 | OWN/2019-20/R/60 | 440 | 29/05/2019 | OWN/2019-20/C/78 | 480 | |||||||||
17/05/2019 | OWN/2019-20/R/37 | 6,600 | 29/05/2019 | OWN/2019-20/C/82 | 500 | |||||||||
24/05/2019 | OWN/2019-20/R/62 | 1,290 | 31/05/2019 | OWN/2019-20/C/79 | 400 | |||||||||
27/05/2019 | OWN/2019-20/R/48 | 4,000 | 31/05/2019 | OWN/2019-20/C/83 | 4,350 | |||||||||
29/05/2019 | OWN/2019-20/R/49 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/63 | 480 | ||||||||||||
31/05/2019 | OWN/2019-20/R/106 | 4,350 | ||||||||||||
31/05/2019 | OWN/2019-20/R/76 | 400 | ||||||||||||
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