Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/17 | 10,350 | 02/05/2019 | OWN/2019-20/P/13 | 763 | 02/05/2019 | OWN/2019-20/C/5 | 160,082 | ||||||
07/05/2019 | FFC/2019-20/R/1 | 8,556 | 06/05/2019 | OWN/2019-20/P/15 | 2,046 | 10/05/2019 | OWN/2019-20/C/2 | 2,250 | ||||||
09/05/2019 | OWN/2019-20/R/18 | 656 | 06/05/2019 | OWN/2019-20/P/16 | 1,800 | 10/05/2019 | OWN/2019-20/C/3 | 1,660 | ||||||
09/05/2019 | OWN/2019-20/R/19 | 2,166 | 08/05/2019 | OWN/2019-20/P/14 | 72 | 10/05/2019 | OWN/2019-20/C/6 | 4,886 | ||||||
09/05/2019 | OWN/2019-20/R/22 | 34,568 | 08/05/2019 | OWN/2019-20/P/17 | 72 | 10/05/2019 | OWN/2019-20/C/7 | 655 | ||||||
09/05/2019 | OWN/2019-20/R/23 | 250 | 16/05/2019 | OWN/2019-20/P/18 | 2,780 | 23/05/2019 | OWN/2019-20/C/4 | 4,500 | ||||||
09/05/2019 | OWN/2019-20/R/31 | 4,163 | 22/05/2019 | OWN/2019-20/P/10 | 11,000 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 1,660 | 22/05/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 2,250 | 22/05/2019 | OWN/2019-20/P/19 | 16,470 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 4,886 | 22/05/2019 | OWN/2019-20/P/20 | 16,000 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 655 | 22/05/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
11/05/2019 | OWN/2019-20/R/26 | 21,000 | 22/05/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 4,500 | 22/05/2019 | OWN/2019-20/P/7 | 20,230 | |||||||||
28/05/2019 | OWN/2019-20/R/27 | 30,000 | 22/05/2019 | OWN/2019-20/P/8 | 1,140 | |||||||||
22/05/2019 | OWN/2019-20/P/9 | 500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/23 | 12,834 | ||||||||||||
27/05/2019 | OWN/2019-20/P/24 | 1,864 | ||||||||||||
28/05/2019 | OWN/2019-20/P/25 | 12,375 | ||||||||||||
28/05/2019 | OWN/2019-20/P/26 | 1,700 | ||||||||||||
28/05/2019 | OWN/2019-20/P/27 | 550 | ||||||||||||
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