Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/255 | 21,261 | 04/06/2019 | OWN/2019-20/P/241 | 250 | 06/06/2019 | OWN/2019-20/C/19 | 1,990 | ||||||
04/06/2019 | OWN/2019-20/R/33 | 1,000 | 04/06/2019 | OWN/2019-20/P/242 | 370 | 06/06/2019 | OWN/2019-20/C/61 | 2,800 | ||||||
06/06/2019 | OWN/2019-20/R/34 | 600 | 04/06/2019 | OWN/2019-20/P/243 | 350 | 06/06/2019 | OWN/2019-20/C/93 | 3,500 | ||||||
06/06/2019 | OWN/2019-20/R/35 | 100 | 06/06/2019 | OWN/2019-20/P/244 | 2,800 | |||||||||
06/06/2019 | OWN/2019-20/R/36 | 1,700 | 06/06/2019 | OWN/2019-20/P/245 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/37 | 1,800 | 06/06/2019 | OWN/2019-20/P/73 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/38 | 1,800 | 06/06/2019 | OWN/2019-20/P/74 | 1,050 | |||||||||
06/06/2019 | OWN/2019-20/R/39 | 100 | 06/06/2019 | OWN/2019-20/P/75 | 6,530 | |||||||||
06/06/2019 | OWN/2019-20/R/40 | 600 | 06/06/2019 | OWN/2019-20/P/76 | 2,650 | |||||||||
06/06/2019 | OWN/2019-20/R/41 | 600 | 06/06/2019 | OWN/2019-20/P/77 | 6,950 | |||||||||
06/06/2019 | OWN/2019-20/R/760 | 2,000 | 06/06/2019 | OWN/2019-20/P/78 | 15,845 | |||||||||
06/06/2019 | OWN/2019-20/R/761 | 16,130 | 06/06/2019 | OWN/2019-20/P/79 | 3,400 | |||||||||
06/06/2019 | OWN/2019-20/R/762 | 15,845 | 06/06/2019 | OWN/2019-20/P/80 | 4,800 | |||||||||
06/06/2019 | OWN/2019-20/R/88 | 622 | 06/06/2019 | OWN/2019-20/P/81 | 458 | |||||||||
06/06/2019 | OWN/2019-20/R/89 | 1,132 | 06/06/2019 | OWN/2019-20/P/82 | 800 | |||||||||
06/06/2019 | OWN/2019-20/R/90 | 1,648 | 06/06/2019 | OWN/2019-20/P/83 | 330 | |||||||||
06/06/2019 | OWN/2019-20/R/91 | 1,033 | 07/06/2019 | FFC/2019-20/P/2 | 36,800 | |||||||||
06/06/2019 | OWN/2019-20/R/92 | 622 | 07/06/2019 | FFC/2019-20/P/3 | 81,934 | |||||||||
06/06/2019 | OWN/2019-20/R/93 | 138 | 07/06/2019 | OWN/2019-20/P/246 | 13,350 | |||||||||
06/06/2019 | OWN/2019-20/R/94 | 4,196 | 07/06/2019 | OWN/2019-20/P/247 | 450 | |||||||||
07/06/2019 | OWN/2019-20/R/42 | 1,700 | 07/06/2019 | OWN/2019-20/P/248 | 750 | |||||||||
07/06/2019 | OWN/2019-20/R/43 | 600 | 07/06/2019 | OWN/2019-20/P/249 | 800 | |||||||||
07/06/2019 | OWN/2019-20/R/56 | 600 | 07/06/2019 | OWN/2019-20/P/250 | 450 | |||||||||
07/06/2019 | OWN/2019-20/R/733 | 13,350 | 07/06/2019 | OWN/2019-20/P/251 | 450 | |||||||||
07/06/2019 | OWN/2019-20/R/763 | 33,300 | 07/06/2019 | OWN/2019-20/P/84 | 25,100 | |||||||||
07/06/2019 | OWN/2019-20/R/95 | 727 | 07/06/2019 | OWN/2019-20/P/85 | 8,200 | |||||||||
07/06/2019 | OWN/2019-20/R/96 | 1,077 | 07/06/2019 | OWN/2019-20/P/86 | 2,800 | |||||||||
07/06/2019 | OWN/2019-20/R/97 | 1,422 | 07/06/2019 | OWN/2019-20/P/87 | 400 | |||||||||
13/06/2019 | OWN/2019-20/R/156 | 1,200 | 07/06/2019 | OWN/2019-20/P/88 | 200 | |||||||||
13/06/2019 | OWN/2019-20/R/157 | 600 | 13/06/2019 | OWN/2019-20/P/252 | 300 | |||||||||
13/06/2019 | OWN/2019-20/R/857 | 52,793 | 13/06/2019 | OWN/2019-20/P/253 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/98 | 971 | 13/06/2019 | OWN/2019-20/P/89 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/99 | 267 | 13/06/2019 | OWN/2019-20/P/90 | 450 | |||||||||
18/06/2019 | OWN/2019-20/R/100 | 1,000 | 13/06/2019 | OWN/2019-20/P/91 | 600 | |||||||||
18/06/2019 | OWN/2019-20/R/101 | 877 | 18/06/2019 | OWN/2019-20/P/254 | 5,300 | |||||||||
18/06/2019 | OWN/2019-20/R/102 | 236 | 18/06/2019 | OWN/2019-20/P/92 | 3,000 | |||||||||
18/06/2019 | OWN/2019-20/R/103 | 1,371 | 18/06/2019 | OWN/2019-20/P/93 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/104 | 494 | 18/06/2019 | OWN/2019-20/P/94 | 350 | |||||||||
18/06/2019 | OWN/2019-20/R/105 | 187 | 25/06/2019 | OWN/2019-20/P/95 | 600 | |||||||||
18/06/2019 | OWN/2019-20/R/106 | 644 | 25/06/2019 | OWN/2019-20/P/96 | 600 | |||||||||
18/06/2019 | OWN/2019-20/R/158 | 500 | 25/06/2019 | OWN/2019-20/P/97 | 400 | |||||||||
18/06/2019 | OWN/2019-20/R/159 | 600 | 25/06/2019 | OWN/2019-20/P/98 | 595 | |||||||||
18/06/2019 | OWN/2019-20/R/160 | 1,800 | 26/06/2019 | OWN/2019-20/P/100 | 600 | |||||||||
18/06/2019 | OWN/2019-20/R/161 | 1,200 | 26/06/2019 | OWN/2019-20/P/101 | 350 | |||||||||
18/06/2019 | OWN/2019-20/R/162 | 100 | 26/06/2019 | OWN/2019-20/P/99 | 600 | |||||||||
18/06/2019 | OWN/2019-20/R/163 | 1,200 | 27/06/2019 | OWN/2019-20/P/102 | 1,500 | |||||||||
25/06/2019 | OWN/2019-20/R/107 | 238 | 27/06/2019 | OWN/2019-20/P/103 | 600 | |||||||||
25/06/2019 | OWN/2019-20/R/108 | 1,897 | 27/06/2019 | OWN/2019-20/P/104 | 220 | |||||||||
25/06/2019 | OWN/2019-20/R/164 | 600 | 27/06/2019 | OWN/2019-20/P/105 | 620 | |||||||||
25/06/2019 | OWN/2019-20/R/165 | 500 | 27/06/2019 | OWN/2019-20/P/255 | 5,300 | |||||||||
25/06/2019 | OWN/2019-20/R/166 | 1,400 | ||||||||||||
25/06/2019 | OWN/2019-20/R/167 | 500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/765 | 40 | ||||||||||||
26/06/2019 | OWN/2019-20/R/766 | 135 | ||||||||||||
26/06/2019 | OWN/2019-20/R/767 | 700 | ||||||||||||
26/06/2019 | OWN/2019-20/R/768 | 700 | ||||||||||||
27/06/2019 | OWN/2019-20/R/109 | 2,943 | ||||||||||||
27/06/2019 | OWN/2019-20/R/168 | 1,200 | ||||||||||||
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