Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 9,750 | 03/05/2019 | OWN/2019-20/P/2 | 4,689 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 5,304 | 03/05/2019 | OWN/2019-20/P/21 | 5,102 | |||||||||
07/05/2019 | OWN/2019-20/R/10 | 397 | 03/05/2019 | OWN/2019-20/P/22 | 10,409 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 500 | 03/05/2019 | OWN/2019-20/P/23 | 82,600 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 355,633 | 08/05/2019 | OWN/2019-20/P/24 | 9,487 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 2,521 | 08/05/2019 | OWN/2019-20/P/25 | 220,070 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 1,312 | 08/05/2019 | OWN/2019-20/P/26 | 22,400 | |||||||||
08/05/2019 | OWN/2019-20/P/3 | 57,260 | ||||||||||||
09/05/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/28 | 17,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/29 | 107,576 | ||||||||||||
17/05/2019 | OWN/2019-20/P/30 | 13,940 | ||||||||||||
19/05/2019 | OWN/2019-20/P/4 | 3,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/33 | 2,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/34 | 7,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/35 | 10 | ||||||||||||
27/05/2019 | OWN/2019-20/P/5 | 190 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 33,110 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 19,295 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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