Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/12 | 12,625 | 04/05/2019 | OWN/2019-20/P/70 | 7,000 | |||||||||
04/05/2019 | OWN/2019-20/R/13 | 6,581 | 04/05/2019 | OWN/2019-20/P/71 | 2,500 | |||||||||
04/05/2019 | OWN/2019-20/R/14 | 1,000 | 04/05/2019 | OWN/2019-20/P/72 | 774 | |||||||||
04/05/2019 | OWN/2019-20/R/51 | 16,163 | 04/05/2019 | OWN/2019-20/P/73 | 350 | |||||||||
04/05/2019 | OWN/2019-20/R/52 | 3,625 | 04/05/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 4,880 | 09/05/2019 | OWN/2019-20/P/74 | 16,884 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 8 | 09/05/2019 | OWN/2019-20/P/9 | 7,175 | |||||||||
09/05/2019 | OWN/2019-20/R/53 | 4,980 | 13/05/2019 | OWN/2019-20/P/10 | 13,000 | |||||||||
09/05/2019 | OWN/2019-20/R/54 | 3 | 13/05/2019 | OWN/2019-20/P/75 | 4,800 | |||||||||
14/05/2019 | OWN/2019-20/R/17 | 4,314 | 14/05/2019 | OWN/2019-20/P/11 | 1,800 | |||||||||
14/05/2019 | OWN/2019-20/R/18 | 800 | 14/05/2019 | OWN/2019-20/P/12 | 800 | |||||||||
14/05/2019 | OWN/2019-20/R/55 | 850 | 14/05/2019 | OWN/2019-20/P/76 | 530 | |||||||||
14/05/2019 | OWN/2019-20/R/93 | 2,000 | 14/05/2019 | OWN/2019-20/P/77 | 125 | |||||||||
20/05/2019 | OWN/2019-20/R/19 | 1,721 | 14/05/2019 | OWN/2019-20/P/78 | 204 | |||||||||
20/05/2019 | OWN/2019-20/R/56 | 5,700 | 20/05/2019 | OWN/2019-20/P/79 | 1,530 | |||||||||
20/05/2019 | OWN/2019-20/R/57 | 2,000 | 20/05/2019 | OWN/2019-20/P/80 | 500 | |||||||||
23/05/2019 | OWN/2019-20/R/20 | 8,597 | 21/05/2019 | FFC/2019-20/P/2 | 23,000 | |||||||||
23/05/2019 | OWN/2019-20/R/21 | 200 | 21/05/2019 | OWN/2019-20/P/81 | 12,000 | |||||||||
23/05/2019 | OWN/2019-20/R/58 | 2,104 | 22/05/2019 | OWN/2019-20/P/82 | 5,200 | |||||||||
29/05/2019 | OWN/2019-20/R/59 | 7,575 | 23/05/2019 | OWN/2019-20/P/13 | 200 | |||||||||
29/05/2019 | OWN/2019-20/R/60 | 2,615 | 28/05/2019 | FFC/2019-20/P/3 | 25,000 | |||||||||
29/05/2019 | OWN/2019-20/P/107 | 2,453 | ||||||||||||
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