Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 615 | 03/05/2019 | OWN/2019-20/P/1 | 500 | 02/05/2019 | OWN/2019-20/C/5 | 16,000 | ||||||
02/05/2019 | OWN/2019-20/R/14 | 16,500 | 09/05/2019 | FFC/2019-20/P/1 | 15,154 | 03/05/2019 | OWN/2019-20/C/1 | 2,300 | ||||||
03/05/2019 | OWN/2019-20/R/15 | 10,250 | 09/05/2019 | OWN/2019-20/P/10 | 3,000 | 03/05/2019 | OWN/2019-20/C/6 | 7,000 | ||||||
03/05/2019 | OWN/2019-20/R/2 | 1,758 | 09/05/2019 | OWN/2019-20/P/11 | 1,700 | 09/05/2019 | OWN/2019-20/C/7 | 2,500 | ||||||
14/05/2019 | OWN/2019-20/R/16 | 250 | 09/05/2019 | OWN/2019-20/P/2 | 3,180 | 14/05/2019 | OWN/2019-20/C/8 | 1,250 | ||||||
17/05/2019 | OWN/2019-20/R/17 | 2,300 | 09/05/2019 | OWN/2019-20/P/3 | 6,388 | 17/05/2019 | OWN/2019-20/C/2 | 7,000 | ||||||
17/05/2019 | OWN/2019-20/R/3 | 8,007 | 09/05/2019 | OWN/2019-20/P/4 | 1,750 | 17/05/2019 | OWN/2019-20/C/9 | 1,300 | ||||||
21/05/2019 | OWN/2019-20/R/18 | 1,750 | 09/05/2019 | OWN/2019-20/P/7 | 25,670 | 21/05/2019 | OWN/2019-20/C/10 | 3,000 | ||||||
21/05/2019 | OWN/2019-20/R/4 | 2,371 | 09/05/2019 | OWN/2019-20/P/8 | 14,520 | 21/05/2019 | OWN/2019-20/C/3 | 3,400 | ||||||
29/05/2019 | OWN/2019-20/R/19 | 3,500 | 09/05/2019 | OWN/2019-20/P/9 | 4,197 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 2,409 | 15/05/2019 | OWN/2019-20/P/5 | 468 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 7,064 | 21/05/2019 | OWN/2019-20/P/12 | 1,600 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 16,475 | ||||||||||||
30/05/2019 | OWN/2019-20/R/8 | 24,034 | ||||||||||||
30/05/2019 | OWN/2019-20/R/9 | 12,625 | ||||||||||||
31/05/2019 | OWN/2019-20/R/10 | 2,011 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 2,000 | ||||||||||||
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