Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/10 | 9,000 | 01/06/2019 | OWN/2019-20/P/17 | 12,500 | |||||||||
06/06/2019 | OWN/2019-20/R/11 | 9,000 | 06/06/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 2,330 | 10/06/2019 | OWN/2019-20/P/19 | 11,000 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 2,000 | 11/06/2019 | FFC/2019-20/P/15 | 10,625 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 11,000 | 11/06/2019 | FFC/2019-20/P/16 | 36,125 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 16,255 | 11/06/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
10/06/2019 | OWN/2019-20/R/16 | 7,285 | 12/06/2019 | OWN/2019-20/P/21 | 9,100 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 6,000 | 12/06/2019 | OWN/2019-20/P/22 | 970 | |||||||||
12/06/2019 | OWN/2019-20/R/18 | 9,100 | 12/06/2019 | OWN/2019-20/P/23 | 372 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 3,500 | 12/06/2019 | OWN/2019-20/P/24 | 695 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 24 | 12/06/2019 | OWN/2019-20/P/25 | 1,203 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 20 | 12/06/2019 | OWN/2019-20/P/26 | 7,000 | |||||||||
19/06/2019 | OWN/2019-20/R/22 | 10,070 | 19/06/2019 | OWN/2019-20/P/27 | 1,670 | |||||||||
19/06/2019 | OWN/2019-20/R/23 | 7,000 | 19/06/2019 | OWN/2019-20/P/28 | 9,604 | |||||||||
19/06/2019 | OWN/2019-20/R/24 | 14,375 | 19/06/2019 | OWN/2019-20/P/29 | 2,550 | |||||||||
19/06/2019 | OWN/2019-20/R/25 | 12,000 | 19/06/2019 | OWN/2019-20/P/30 | 1,575 | |||||||||
19/06/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/17 | 48,320 | ||||||||||||
29/06/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/35 | 700 | ||||||||||||
29/06/2019 | OWN/2019-20/P/36 | 600 | ||||||||||||
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