Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/32 | 551 | 01/06/2019 | OWN/2019-20/P/36 | 2,700 | |||||||||
02/06/2019 | OWN/2019-20/R/33 | 50 | 04/06/2019 | OWN/2019-20/P/37 | 961 | |||||||||
03/06/2019 | OWN/2019-20/R/34 | 50 | 10/06/2019 | OWN/2019-20/P/38 | 3,036 | |||||||||
04/06/2019 | OWN/2019-20/R/35 | 800 | 10/06/2019 | OWN/2019-20/P/39 | 2,728 | |||||||||
04/06/2019 | OWN/2019-20/R/36 | 1,580 | 10/06/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/37 | 251 | 10/06/2019 | OWN/2019-20/P/41 | 1,250 | |||||||||
07/06/2019 | OWN/2019-20/R/38 | 500 | 14/06/2019 | OWN/2019-20/P/52 | 3,486 | |||||||||
11/06/2019 | OWN/2019-20/R/39 | 252,364 | 19/06/2019 | OWN/2019-20/P/45 | 450 | |||||||||
11/06/2019 | OWN/2019-20/R/40 | 5,500 | 19/06/2019 | OWN/2019-20/P/46 | 826 | |||||||||
11/06/2019 | OWN/2019-20/R/41 | 900 | 19/06/2019 | OWN/2019-20/P/47 | 784 | |||||||||
11/06/2019 | OWN/2019-20/R/42 | 1,160 | 19/06/2019 | OWN/2019-20/P/48 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/43 | 100 | 19/06/2019 | OWN/2019-20/P/49 | 600 | |||||||||
13/06/2019 | OWN/2019-20/R/51 | 30 | 19/06/2019 | OWN/2019-20/P/50 | 520 | |||||||||
18/06/2019 | OWN/2019-20/R/44 | 900 | 19/06/2019 | OWN/2019-20/P/51 | 1,947 | |||||||||
18/06/2019 | OWN/2019-20/R/45 | 840 | ||||||||||||
18/06/2019 | OWN/2019-20/R/46 | 620 | ||||||||||||
19/06/2019 | OWN/2019-20/R/47 | 556 | ||||||||||||
25/06/2019 | OWN/2019-20/R/48 | 800 | ||||||||||||
25/06/2019 | OWN/2019-20/R/49 | 1,380 | ||||||||||||
25/06/2019 | OWN/2019-20/R/50 | 160 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 985,864 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 8,398 | ||||||||||||
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