Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/15 | 1,040 | 01/06/2019 | NRDWSP/2019-20/P/7 | 12,000 | 03/06/2019 | OWN/2019-20/C/3 | 5,327 | ||||||
01/06/2019 | OWN/2019-20/R/16 | 215 | 01/06/2019 | NRDWSP/2019-20/P/8 | 12,000 | |||||||||
01/06/2019 | OWN/2019-20/R/17 | 230 | 01/06/2019 | OWN/2019-20/P/14 | 600 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 180 | 01/06/2019 | OWN/2019-20/P/15 | 900 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 787 | 03/06/2019 | OWN/2019-20/P/16 | 890 | |||||||||
03/06/2019 | OWN/2019-20/R/20 | 355 | 03/06/2019 | OWN/2019-20/P/17 | 640 | |||||||||
03/06/2019 | OWN/2019-20/R/21 | 780 | 03/06/2019 | OWN/2019-20/P/18 | 600 | |||||||||
03/06/2019 | OWN/2019-20/R/22 | 310 | 03/06/2019 | OWN/2019-20/P/19 | 50 | |||||||||
03/06/2019 | OWN/2019-20/R/23 | 295 | 03/06/2019 | OWN/2019-20/P/20 | 12,000 | |||||||||
03/06/2019 | OWN/2019-20/R/24 | 1,550 | 06/06/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
03/06/2019 | OWN/2019-20/R/25 | 2,414 | 06/06/2019 | OWN/2019-20/P/22 | 10,700 | |||||||||
03/06/2019 | OWN/2019-20/R/26 | 180 | 06/06/2019 | OWN/2019-20/P/23 | 1,700 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 8,178 | 11/06/2019 | FFC/2019-20/P/2 | 86,886 | |||||||||
04/06/2019 | OWN/2019-20/R/27 | 630 | 12/06/2019 | OWN/2019-20/P/24 | 100 | |||||||||
04/06/2019 | OWN/2019-20/R/28 | 1,000 | 19/06/2019 | OWN/2019-20/P/25 | 520 | |||||||||
04/06/2019 | OWN/2019-20/R/29 | 100 | 19/06/2019 | OWN/2019-20/P/26 | 821 | |||||||||
12/06/2019 | OWN/2019-20/R/30 | 3,240 | 19/06/2019 | OWN/2019-20/P/27 | 920 | |||||||||
12/06/2019 | OWN/2019-20/R/31 | 550 | 21/06/2019 | OWN/2019-20/P/28 | 20,000 | |||||||||
12/06/2019 | OWN/2019-20/R/32 | 280 | ||||||||||||
12/06/2019 | OWN/2019-20/R/33 | 360 | ||||||||||||
12/06/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
12/06/2019 | OWN/2019-20/R/35 | 560 | ||||||||||||
12/06/2019 | OWN/2019-20/R/36 | 160 | ||||||||||||
12/06/2019 | OWN/2019-20/R/4 | 1,155 | ||||||||||||
19/06/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
19/06/2019 | OWN/2019-20/R/38 | 1,789 | ||||||||||||
19/06/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
19/06/2019 | OWN/2019-20/R/40 | 10,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/41 | 380 | ||||||||||||
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