Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 1,190 | 01/06/2019 | OWN/2019-20/P/18 | 455 | 01/06/2019 | OWN/2019-20/C/14 | 6,500 | ||||||
01/06/2019 | OWN/2019-20/R/11 | 300 | 01/06/2019 | OWN/2019-20/P/19 | 675 | 01/06/2019 | OWN/2019-20/C/4 | 1,190 | ||||||
01/06/2019 | OWN/2019-20/R/19 | 6,500 | 01/06/2019 | OWN/2019-20/P/20 | 1,000 | 01/06/2019 | OWN/2019-20/C/5 | 300 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 4,431 | 01/06/2019 | OWN/2019-20/P/21 | 1,000 | 01/06/2019 | OWN/2019-20/C/6 | 1,301 | ||||||
13/06/2019 | OWN/2019-20/R/12 | 11,750 | 12/06/2019 | OWN/2019-20/P/22 | 9,100 | 26/06/2019 | OWN/2019-20/C/15 | 1,875 | ||||||
26/06/2019 | OWN/2019-20/R/13 | 11,504 | 12/06/2019 | OWN/2019-20/P/23 | 1,050 | 26/06/2019 | OWN/2019-20/C/16 | 2,000 | ||||||
26/06/2019 | OWN/2019-20/R/14 | 1,192 | 12/06/2019 | OWN/2019-20/P/43 | 1,000 | 26/06/2019 | OWN/2019-20/C/7 | 1,192 | ||||||
26/06/2019 | OWN/2019-20/R/20 | 4,950 | 13/06/2019 | FFC/2019-20/P/7 | 120,127 | 26/06/2019 | OWN/2019-20/C/8 | 7,233 | ||||||
26/06/2019 | OWN/2019-20/R/21 | 2,000 | 13/06/2019 | OWN/2019-20/P/24 | 6,300 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 5,000 | 14/06/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
20/06/2019 | OWN/2019-20/P/54 | 8,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/55 | 800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/26 | 3,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/27 | 2,510 | ||||||||||||
26/06/2019 | OWN/2019-20/P/28 | 256 | ||||||||||||
26/06/2019 | OWN/2019-20/P/29 | 430 | ||||||||||||
26/06/2019 | OWN/2019-20/P/30 | 610 | ||||||||||||
26/06/2019 | OWN/2019-20/P/31 | 465 | ||||||||||||
26/06/2019 | OWN/2019-20/P/56 | 1,975 | ||||||||||||
26/06/2019 | OWN/2019-20/P/57 | 600 | ||||||||||||
26/06/2019 | OWN/2019-20/P/58 | 500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/32 | 40,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
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