Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/12 | 18,625 | 02/05/2019 | OWN/2019-20/P/2 | 7,601 | 02/05/2019 | OWN/2019-20/C/9 | 5,800 | ||||||
03/05/2019 | OWN/2019-20/R/24 | 320 | 02/05/2019 | OWN/2019-20/P/3 | 948 | 06/05/2019 | OWN/2019-20/C/10 | 4,038 | ||||||
06/05/2019 | OWN/2019-20/R/1 | 2,038 | 02/05/2019 | OWN/2019-20/P/38 | 7,326 | 06/05/2019 | OWN/2019-20/C/30 | 962 | ||||||
06/05/2019 | OWN/2019-20/R/13 | 712 | 02/05/2019 | OWN/2019-20/P/39 | 898 | 16/05/2019 | OWN/2019-20/C/11 | 4,765 | ||||||
06/05/2019 | OWN/2019-20/R/14 | 250 | 02/05/2019 | OWN/2019-20/P/4 | 7,601 | 16/05/2019 | OWN/2019-20/C/31 | 3,960 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 2,000 | 02/05/2019 | OWN/2019-20/P/40 | 9,125 | |||||||||
16/05/2019 | OWN/2019-20/R/15 | 3,690 | 02/05/2019 | OWN/2019-20/P/41 | 1,150 | |||||||||
16/05/2019 | OWN/2019-20/R/16 | 270 | 02/05/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/3 | 3,765 | 02/05/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 1,000 | 02/05/2019 | OWN/2019-20/P/5 | 948 | |||||||||
04/05/2019 | FFC/2019-20/P/9 | 2.36 | ||||||||||||
10/05/2019 | FFC/2019-20/P/10 | 2.36 | ||||||||||||
13/05/2019 | OWN/2019-20/P/44 | 990 | ||||||||||||
15/05/2019 | OWN/2019-20/P/45 | 1,350 | ||||||||||||
15/05/2019 | OWN/2019-20/P/46 | 2,100 | ||||||||||||
15/05/2019 | OWN/2019-20/P/47 | 2,100 | ||||||||||||
15/05/2019 | OWN/2019-20/P/6 | 2,100 | ||||||||||||
15/05/2019 | OWN/2019-20/P/7 | 2,100 | ||||||||||||
18/05/2019 | OWN/2019-20/P/18 | 9,500 | ||||||||||||
18/05/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
18/05/2019 | OWN/2019-20/P/9 | 500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/10 | 1,800 | ||||||||||||
25/05/2019 | OWN/2019-20/P/11 | 1,600 | ||||||||||||
28/05/2019 | OWN/2019-20/P/12 | 1,150 | ||||||||||||
29/05/2019 | OWN/2019-20/P/13 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/48 | 350 | ||||||||||||
31/05/2019 | OWN/2019-20/P/49 | 250 | ||||||||||||
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