Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 85 | 03/05/2019 | OWN/2019-20/P/6 | 46,572 | 02/05/2019 | OWN/2019-20/C/10 | 37,585 | ||||||
02/05/2019 | OWN/2019-20/R/7 | 21,875 | 03/05/2019 | OWN/2019-20/P/7 | 4,700 | 07/05/2019 | OWN/2019-20/C/2 | 1,000 | ||||||
02/05/2019 | OWN/2019-20/R/8 | 15,625 | 03/05/2019 | OWN/2019-20/P/8 | 2,100 | 10/05/2019 | OWN/2019-20/C/3 | 5,307 | ||||||
07/05/2019 | OWN/2019-20/R/24 | 1,000 | 04/05/2019 | OWN/2019-20/P/27 | 700 | 10/05/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
10/05/2019 | OWN/2019-20/R/10 | 5,197 | 04/05/2019 | OWN/2019-20/P/9 | 1,352 | 15/05/2019 | OWN/2019-20/C/11 | 3,800 | ||||||
10/05/2019 | OWN/2019-20/R/11 | 110 | 06/05/2019 | OWN/2019-20/P/10 | 4,950 | 15/05/2019 | OWN/2019-20/C/5 | 5,357 | ||||||
10/05/2019 | OWN/2019-20/R/12 | 2,000 | 07/05/2019 | OWN/2019-20/P/28 | 8,001 | 20/05/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
15/05/2019 | OWN/2019-20/R/13 | 4,667 | 07/05/2019 | OWN/2019-20/P/29 | 11,990 | 22/05/2019 | OWN/2019-20/C/7 | 500 | ||||||
15/05/2019 | OWN/2019-20/R/14 | 690 | 07/05/2019 | OWN/2019-20/P/30 | 3,910 | 27/05/2019 | OWN/2019-20/C/12 | 3,200 | ||||||
15/05/2019 | OWN/2019-20/R/15 | 2,800 | 10/05/2019 | OWN/2019-20/P/11 | 8,001 | 27/05/2019 | OWN/2019-20/C/8 | 5,663 | ||||||
15/05/2019 | OWN/2019-20/R/16 | 1,000 | 15/05/2019 | OWN/2019-20/P/31 | 2,700 | |||||||||
20/05/2019 | OWN/2019-20/R/17 | 1,000 | 15/05/2019 | OWN/2019-20/P/32 | 3,258 | |||||||||
22/05/2019 | OWN/2019-20/R/18 | 500 | 15/05/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 3,695 | 21/05/2019 | OWN/2019-20/P/12 | 6,320 | |||||||||
27/05/2019 | OWN/2019-20/R/20 | 488 | 21/05/2019 | OWN/2019-20/P/13 | 2,700 | |||||||||
27/05/2019 | OWN/2019-20/R/21 | 280 | 22/05/2019 | OWN/2019-20/P/14 | 1,931 | |||||||||
27/05/2019 | OWN/2019-20/R/22 | 3,200 | 22/05/2019 | OWN/2019-20/P/15 | 10,800 | |||||||||
27/05/2019 | OWN/2019-20/R/23 | 1,200 | 22/05/2019 | OWN/2019-20/P/16 | 2,100 | |||||||||
22/05/2019 | OWN/2019-20/P/17 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/19 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/20 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/21 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/22 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/24 | 2,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/25 | 2,100 | ||||||||||||
27/05/2019 | OWN/2019-20/P/52 | 3,200 | ||||||||||||
31/05/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
31/05/2019 | OWN/2019-20/P/34 | 4,400 | ||||||||||||
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