Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 8,150 | 02/05/2019 | FFC/2019-20/P/1 | 13,000 | 21/05/2019 | OWN/2019-20/C/12 | 325 | ||||||
23/05/2019 | OWN/2019-20/R/12 | 1,492 | 02/05/2019 | OWN/2019-20/P/48 | 1,000 | 21/05/2019 | OWN/2019-20/C/25 | 450 | ||||||
23/05/2019 | OWN/2019-20/R/34 | 18,000 | 02/05/2019 | OWN/2019-20/P/9 | 2,000 | 23/05/2019 | OWN/2019-20/C/41 | 10,000 | ||||||
24/05/2019 | OWN/2019-20/R/13 | 3,593 | 03/05/2019 | OWN/2019-20/P/10 | 5,000 | 31/05/2019 | OWN/2019-20/C/39 | 1,500 | ||||||
24/05/2019 | OWN/2019-20/R/24 | 2,250 | 10/05/2019 | OWN/2019-20/P/11 | 1,000 | 31/05/2019 | OWN/2019-20/C/40 | 14,150 | ||||||
28/05/2019 | OWN/2019-20/R/8 | 450 | 13/05/2019 | OWN/2019-20/P/12 | 7,115 | |||||||||
16/05/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/49 | 2,800 | ||||||||||||
17/05/2019 | OWN/2019-20/P/14 | 2,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/51 | 15,660 | ||||||||||||
21/05/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/84 | 8,625 | ||||||||||||
24/05/2019 | OWN/2019-20/P/54 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/83 | 16,450 | ||||||||||||
27/05/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/18 | 3,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/57 | 744 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 8,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/82 | 4,734 | ||||||||||||
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