Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/25 | 1,187 | 04/06/2019 | OWN/2019-20/P/127 | 1,187 | 18/06/2019 | OWN/2019-20/C/17 | 1,500 | ||||||
04/06/2019 | OWN/2019-20/R/26 | 900 | 04/06/2019 | OWN/2019-20/P/13 | 2,074 | 27/06/2019 | OWN/2019-20/C/19 | 25,000 | ||||||
04/06/2019 | OWN/2019-20/R/308 | 1,183 | 06/06/2019 | OWN/2019-20/P/128 | 96 | |||||||||
06/06/2019 | OWN/2019-20/R/27 | 96 | 07/06/2019 | OWN/2019-20/P/129 | 1,076 | |||||||||
06/06/2019 | OWN/2019-20/R/28 | 200 | 07/06/2019 | OWN/2019-20/P/14 | 4,300 | |||||||||
06/06/2019 | OWN/2019-20/R/29 | 500 | 07/06/2019 | OWN/2019-20/P/15 | 23,500 | |||||||||
06/06/2019 | OWN/2019-20/R/309 | 96 | 10/06/2019 | OWN/2019-20/P/130 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/30 | 1,076 | 12/06/2019 | OWN/2019-20/P/131 | 14,000 | |||||||||
07/06/2019 | OWN/2019-20/R/31 | 900 | 12/06/2019 | OWN/2019-20/P/132 | 4,412 | |||||||||
07/06/2019 | OWN/2019-20/R/310 | 416 | 12/06/2019 | OWN/2019-20/P/16 | 7,670 | |||||||||
07/06/2019 | OWN/2019-20/R/311 | 660 | 12/06/2019 | OWN/2019-20/P/17 | 4,450 | |||||||||
07/06/2019 | OWN/2019-20/R/32 | 1,500 | 14/06/2019 | OWN/2019-20/P/133 | 200 | |||||||||
07/06/2019 | OWN/2019-20/R/571 | 23,500 | 18/06/2019 | OWN/2019-20/P/135 | 5,700 | |||||||||
10/06/2019 | OWN/2019-20/R/312 | 1,000 | 18/06/2019 | OWN/2019-20/P/136 | 15,325 | |||||||||
12/06/2019 | OWN/2019-20/R/313 | 18,412 | 18/06/2019 | OWN/2019-20/P/18 | 5,700 | |||||||||
12/06/2019 | OWN/2019-20/R/33 | 4,412 | 24/06/2019 | OWN/2019-20/P/137 | 9,306 | |||||||||
12/06/2019 | OWN/2019-20/R/34 | 7,700 | 24/06/2019 | OWN/2019-20/P/19 | 13,800 | |||||||||
14/06/2019 | OWN/2019-20/R/314 | 100 | 25/06/2019 | FFC/2019-20/P/1 | 300,000 | |||||||||
14/06/2019 | OWN/2019-20/R/315 | 100 | 25/06/2019 | OWN/2019-20/P/138 | 15,750 | |||||||||
18/06/2019 | OWN/2019-20/R/316 | 7,200 | 25/06/2019 | OWN/2019-20/P/20 | 6,107 | |||||||||
18/06/2019 | OWN/2019-20/R/36 | 5,700 | 27/06/2019 | OWN/2019-20/P/180 | 25,000 | |||||||||
18/06/2019 | OWN/2019-20/R/572 | 15,325 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 73,352 | ||||||||||||
24/06/2019 | OWN/2019-20/R/317 | 4,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/318 | 2,586 | ||||||||||||
24/06/2019 | OWN/2019-20/R/319 | 2,720 | ||||||||||||
24/06/2019 | OWN/2019-20/R/37 | 9,306 | ||||||||||||
24/06/2019 | OWN/2019-20/R/38 | 2,200 | ||||||||||||
24/06/2019 | OWN/2019-20/R/39 | 2,300 | ||||||||||||
25/06/2019 | OWN/2019-20/R/320 | 224 | ||||||||||||
25/06/2019 | OWN/2019-20/R/321 | 5,899 | ||||||||||||
25/06/2019 | OWN/2019-20/R/322 | 3,228 | ||||||||||||
25/06/2019 | OWN/2019-20/R/323 | 300 | ||||||||||||
25/06/2019 | OWN/2019-20/R/324 | 6,107 | ||||||||||||
25/06/2019 | OWN/2019-20/R/40 | 900 | ||||||||||||
25/06/2019 | OWN/2019-20/R/41 | 2,200 | ||||||||||||
25/06/2019 | OWN/2019-20/R/42 | 3,000 | ||||||||||||
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