Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/39 | 1,455 | 01/06/2019 | OWN/2019-20/P/40 | 7,000 | |||||||||
01/06/2019 | OWN/2019-20/R/71 | 1,750 | 04/06/2019 | OWN/2019-20/P/66 | 9,650 | |||||||||
04/06/2019 | OWN/2019-20/R/72 | 2,500 | 06/06/2019 | OWN/2019-20/P/67 | 1,400 | |||||||||
06/06/2019 | OWN/2019-20/R/40 | 176 | 07/06/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
06/06/2019 | OWN/2019-20/R/41 | 3,974 | 07/06/2019 | OWN/2019-20/P/68 | 3,500 | |||||||||
06/06/2019 | OWN/2019-20/R/73 | 1,250 | 07/06/2019 | OWN/2019-20/P/69 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/42 | 3,446 | 11/06/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
07/06/2019 | OWN/2019-20/R/74 | 3,500 | 12/06/2019 | OWN/2019-20/P/65 | 850 | |||||||||
11/06/2019 | OWN/2019-20/R/75 | 2,000 | 12/06/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/43 | 218 | 13/06/2019 | OWN/2019-20/P/43 | 800 | |||||||||
12/06/2019 | OWN/2019-20/R/76 | 1,500 | 15/06/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
13/06/2019 | OWN/2019-20/R/44 | 800 | 15/06/2019 | OWN/2019-20/P/72 | 800 | |||||||||
15/06/2019 | OWN/2019-20/R/45 | 700 | 17/06/2019 | FFC/2019-20/P/6 | 5,000 | |||||||||
15/06/2019 | OWN/2019-20/R/77 | 3,300 | 17/06/2019 | OWN/2019-20/P/44 | 500 | |||||||||
17/06/2019 | OWN/2019-20/R/46 | 1,156 | 17/06/2019 | OWN/2019-20/P/73 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/78 | 1,750 | 19/06/2019 | OWN/2019-20/P/45 | 3,500 | |||||||||
19/06/2019 | OWN/2019-20/R/47 | 2,688 | 19/06/2019 | OWN/2019-20/P/74 | 3,000 | |||||||||
19/06/2019 | OWN/2019-20/R/79 | 3,804 | 19/06/2019 | OWN/2019-20/P/75 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/48 | 4,000 | 21/06/2019 | OWN/2019-20/P/46 | 4,500 | |||||||||
25/06/2019 | OWN/2019-20/R/80 | 1,000 | 24/06/2019 | OWN/2019-20/P/47 | 4,500 | |||||||||
27/06/2019 | OWN/2019-20/R/49 | 2,539 | 25/06/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/R/50 | 69,500 | 25/06/2019 | OWN/2019-20/P/77 | 550 | |||||||||
27/06/2019 | OWN/2019-20/R/81 | 250 | 27/06/2019 | OWN/2019-20/P/48 | 69,500 | |||||||||
27/06/2019 | OWN/2019-20/R/82 | 286 | 27/06/2019 | OWN/2019-20/P/49 | 2,500 | |||||||||
27/06/2019 | OWN/2019-20/P/78 | 4,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
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