Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2019 | OWN/2019-20/R/2 | 66,620 | 18/05/2019 | OWN/2019-20/P/17 | 101,298 | 31/05/2019 | OWN/2019-20/C/6 | 350,000 | ||||||
28/05/2019 | OWN/2019-20/R/195 | 292,872 | 18/05/2019 | OWN/2019-20/P/18 | 224,828 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 3,000 | 18/05/2019 | OWN/2019-20/P/19 | 167,200 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 3,000 | 18/05/2019 | OWN/2019-20/P/20 | 110,985 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 3,000 | 18/05/2019 | OWN/2019-20/P/21 | 79,975 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 3,000 | 18/05/2019 | OWN/2019-20/P/22 | 121,065 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 3,000 | 18/05/2019 | OWN/2019-20/P/23 | 429,792 | |||||||||
30/05/2019 | OWN/2019-20/R/19 | 3,000 | 18/05/2019 | OWN/2019-20/P/24 | 85,386 | |||||||||
30/05/2019 | OWN/2019-20/R/196 | 13,742 | 18/05/2019 | OWN/2019-20/P/25 | 98,795 | |||||||||
30/05/2019 | OWN/2019-20/R/199 | 36,550 | 30/05/2019 | FFC/2019-20/P/18 | 218,835 | |||||||||
30/05/2019 | OWN/2019-20/R/20 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 24,299 | ||||||||||||
30/05/2019 | OWN/2019-20/R/22 | 3,079 | ||||||||||||
30/05/2019 | OWN/2019-20/R/23 | 21,517 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 2,593 | ||||||||||||
30/05/2019 | OWN/2019-20/R/25 | 4,454 | ||||||||||||
30/05/2019 | OWN/2019-20/R/26 | 2,088 | ||||||||||||
30/05/2019 | OWN/2019-20/R/27 | 3,565 | ||||||||||||
30/05/2019 | OWN/2019-20/R/28 | 13,478 | ||||||||||||
30/05/2019 | OWN/2019-20/R/29 | 9,116 | ||||||||||||
30/05/2019 | OWN/2019-20/R/3 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/30 | 5,128 | ||||||||||||
30/05/2019 | OWN/2019-20/R/31 | 2,220 | ||||||||||||
30/05/2019 | OWN/2019-20/R/32 | 3,603 | ||||||||||||
30/05/2019 | OWN/2019-20/R/33 | 2,402 | ||||||||||||
30/05/2019 | OWN/2019-20/R/4 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/5 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/6 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/7 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/8 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/9 | 3,000 | ||||||||||||
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