Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/21 | 243 | 03/05/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
10/05/2019 | OWN/2019-20/R/22 | 1,048 | 06/05/2019 | FFC/2019-20/P/5 | 39,200 | |||||||||
10/05/2019 | OWN/2019-20/R/23 | 718 | 06/05/2019 | OWN/2019-20/P/27 | 750 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 26 | 06/05/2019 | OWN/2019-20/P/28 | 366 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 173 | 06/05/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
10/05/2019 | OWN/2019-20/R/26 | 224 | 07/05/2019 | FFC/2019-20/P/6 | 2,000 | |||||||||
10/05/2019 | OWN/2019-20/R/27 | 224 | 14/05/2019 | FFC/2019-20/P/7 | 29,500 | |||||||||
10/05/2019 | OWN/2019-20/R/28 | 300 | 14/05/2019 | OWN/2019-20/P/7 | 900 | |||||||||
10/05/2019 | OWN/2019-20/R/29 | 499 | 15/05/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
10/05/2019 | OWN/2019-20/R/30 | 372 | 20/05/2019 | OWN/2019-20/P/30 | 2,825 | |||||||||
10/05/2019 | OWN/2019-20/R/31 | 1,293 | 20/05/2019 | OWN/2019-20/P/31 | 1,316 | |||||||||
10/05/2019 | OWN/2019-20/R/32 | 1,181 | 20/05/2019 | OWN/2019-20/P/32 | 7,242 | |||||||||
10/05/2019 | OWN/2019-20/R/33 | 457 | 21/05/2019 | OWN/2019-20/P/10 | 4,583 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 139 | 21/05/2019 | OWN/2019-20/P/9 | 834 | |||||||||
10/05/2019 | OWN/2019-20/R/35 | 488 | 30/05/2019 | OWN/2019-20/P/81 | 249,086 | |||||||||
10/05/2019 | OWN/2019-20/R/36 | 235 | ||||||||||||
10/05/2019 | OWN/2019-20/R/37 | 7,495 | ||||||||||||
10/05/2019 | OWN/2019-20/R/38 | 398 | ||||||||||||
10/05/2019 | OWN/2019-20/R/39 | 1,530 | ||||||||||||
10/05/2019 | OWN/2019-20/R/40 | 216 | ||||||||||||
10/05/2019 | OWN/2019-20/R/41 | 1,082 | ||||||||||||
16/05/2019 | OWN/2019-20/R/1 | 1,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/10 | 3,500 | ||||||||||||
16/05/2019 | OWN/2019-20/R/11 | 2,800 | ||||||||||||
16/05/2019 | OWN/2019-20/R/2 | 2,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/3 | 1,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/4 | 1,200 | ||||||||||||
16/05/2019 | OWN/2019-20/R/5 | 1,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/8 | 2,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
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