Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/24 | 2,896 | 13/05/2019 | OWN/2019-20/P/10 | 2,350 | 07/05/2019 | OWN/2019-20/C/9 | 40,004 | ||||||
02/05/2019 | OWN/2019-20/R/25 | 50 | 13/05/2019 | OWN/2019-20/P/11 | 3,760 | 27/05/2019 | OWN/2019-20/C/10 | 9,426 | ||||||
02/05/2019 | OWN/2019-20/R/26 | 25 | 13/05/2019 | OWN/2019-20/P/12 | 10,000 | 31/05/2019 | OWN/2019-20/C/11 | 14,460 | ||||||
02/05/2019 | OWN/2019-20/R/27 | 3,000 | 13/05/2019 | OWN/2019-20/P/8 | 49,560 | |||||||||
02/05/2019 | OWN/2019-20/R/28 | 144 | 13/05/2019 | OWN/2019-20/P/9 | 700 | |||||||||
04/05/2019 | OWN/2019-20/R/230 | 4,500 | 17/05/2019 | OWN/2019-20/P/13 | 42,759 | |||||||||
04/05/2019 | OWN/2019-20/R/29 | 14,333 | 17/05/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
04/05/2019 | OWN/2019-20/R/30 | 325 | ||||||||||||
04/05/2019 | OWN/2019-20/R/31 | 90 | ||||||||||||
04/05/2019 | OWN/2019-20/R/33 | 709 | ||||||||||||
07/05/2019 | FFC/2019-20/R/2 | 419,637 | ||||||||||||
13/05/2019 | OWN/2019-20/R/34 | 21,791 | ||||||||||||
13/05/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
13/05/2019 | OWN/2019-20/R/36 | 50 | ||||||||||||
13/05/2019 | OWN/2019-20/R/37 | 6,000 | ||||||||||||
13/05/2019 | OWN/2019-20/R/38 | 1,089 | ||||||||||||
27/05/2019 | OWN/2019-20/R/39 | 9,500 | ||||||||||||
27/05/2019 | OWN/2019-20/R/40 | 50 | ||||||||||||
27/05/2019 | OWN/2019-20/R/41 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/42 | 469 | ||||||||||||
31/05/2019 | OWN/2019-20/R/43 | 4,696 | ||||||||||||
31/05/2019 | OWN/2019-20/R/44 | 145 | ||||||||||||
31/05/2019 | OWN/2019-20/R/45 | 150 | ||||||||||||
31/05/2019 | OWN/2019-20/R/46 | 3,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/47 | 213 | ||||||||||||
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