Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/10 | 2,999 | 03/05/2019 | OWN/2019-20/P/3 | 2,150 | 03/05/2019 | OWN/2019-20/C/3 | 6,738 | ||||||
08/05/2019 | OWN/2019-20/R/9 | 4,288 | 03/05/2019 | OWN/2019-20/P/4 | 350 | 14/05/2019 | OWN/2019-20/C/4 | 6,971 | ||||||
13/05/2019 | OWN/2019-20/R/11 | 2,683 | 03/05/2019 | OWN/2019-20/P/5 | 960 | |||||||||
15/05/2019 | OWN/2019-20/R/12 | 2,352 | 29/05/2019 | OWN/2019-20/P/6 | 174 | |||||||||
15/05/2019 | OWN/2019-20/R/13 | 135 | 29/05/2019 | OWN/2019-20/P/7 | 32 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 1,961 | 29/05/2019 | OWN/2019-20/P/8 | 38,720 | |||||||||
20/05/2019 | OWN/2019-20/R/15 | 3,796 | 30/05/2019 | FFC/2019-20/P/1 | 2.96 | |||||||||
21/05/2019 | OWN/2019-20/R/16 | 1,528 | 30/05/2019 | FFC/2019-20/P/2 | 44,000 | |||||||||
21/05/2019 | OWN/2019-20/R/17 | 85 | 30/05/2019 | FFC/2019-20/P/3 | 48,400 | |||||||||
21/05/2019 | OWN/2019-20/R/18 | 44,229 | 30/05/2019 | OWN/2019-20/P/9 | 44,000 | |||||||||
21/05/2019 | OWN/2019-20/R/19 | 61,516 | 31/05/2019 | OWN/2019-20/P/10 | 25 | |||||||||
23/05/2019 | OWN/2019-20/R/20 | 11,922 | ||||||||||||
27/05/2019 | OWN/2019-20/R/21 | 2,719 | ||||||||||||
30/05/2019 | OWN/2019-20/R/22 | 8,917 | ||||||||||||
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