Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/102 | 5,215 | 03/05/2019 | OWN/2019-20/P/25 | 4,900 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 500,049 | 03/05/2019 | OWN/2019-20/P/26 | 4,200 | |||||||||
10/05/2019 | OWN/2019-20/R/32 | 6,871 | 03/05/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
10/05/2019 | OWN/2019-20/R/33 | 230 | 07/05/2019 | FFC/2019-20/P/5 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 230 | 07/05/2019 | FFC/2019-20/P/6 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/35 | 288 | 07/05/2019 | OWN/2019-20/P/28 | 5,409 | |||||||||
10/05/2019 | OWN/2019-20/R/36 | 131 | 07/05/2019 | OWN/2019-20/P/29 | 982 | |||||||||
14/05/2019 | OWN/2019-20/R/13 | 2,200 | 07/05/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
21/05/2019 | OWN/2019-20/R/37 | 3,184 | 07/05/2019 | OWN/2019-20/P/31 | 3,220 | |||||||||
21/05/2019 | OWN/2019-20/R/38 | 100 | 07/05/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
21/05/2019 | OWN/2019-20/R/39 | 100 | 07/05/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
21/05/2019 | OWN/2019-20/R/40 | 72 | 09/05/2019 | OWN/2019-20/P/5 | 5,775 | |||||||||
21/05/2019 | OWN/2019-20/R/41 | 55 | 09/05/2019 | OWN/2019-20/P/6 | 1,050 | |||||||||
31/05/2019 | OWN/2019-20/R/42 | 1,123 | 09/05/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
31/05/2019 | OWN/2019-20/R/43 | 30 | 16/05/2019 | OWN/2019-20/P/34 | 8,000 | |||||||||
31/05/2019 | OWN/2019-20/R/44 | 30 | 21/05/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
31/05/2019 | OWN/2019-20/R/45 | 44 | 21/05/2019 | OWN/2019-20/P/40 | 500 | |||||||||
21/05/2019 | OWN/2019-20/P/41 | 7,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/50 | 7,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/51 | 7,500 | ||||||||||||
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