Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/33 | 6,397 | 01/06/2019 | FFC/2019-20/P/6 | 79,000 | |||||||||
03/06/2019 | OWN/2019-20/R/47 | 4,700 | 03/06/2019 | OWN/2019-20/P/56 | 1,600 | |||||||||
07/06/2019 | OWN/2019-20/R/34 | 2,128 | 07/06/2019 | OWN/2019-20/P/57 | 200 | |||||||||
07/06/2019 | OWN/2019-20/R/35 | 1,250 | 07/06/2019 | OWN/2019-20/P/67 | 7,000 | |||||||||
07/06/2019 | OWN/2019-20/R/36 | 1,800 | 07/06/2019 | OWN/2019-20/P/68 | 150 | |||||||||
07/06/2019 | OWN/2019-20/R/37 | 200 | 18/06/2019 | OWN/2019-20/P/58 | 4,250 | |||||||||
07/06/2019 | OWN/2019-20/R/48 | 475 | 19/06/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/49 | 680 | 19/06/2019 | OWN/2019-20/P/69 | 3,000 | |||||||||
12/06/2019 | OWN/2019-20/R/38 | 1,743 | 19/06/2019 | OWN/2019-20/P/70 | 9,000 | |||||||||
12/06/2019 | OWN/2019-20/R/50 | 1,200 | 20/06/2019 | OWN/2019-20/P/60 | 13,500 | |||||||||
18/06/2019 | OWN/2019-20/R/39 | 2,109 | 20/06/2019 | OWN/2019-20/P/61 | 8,400 | |||||||||
18/06/2019 | OWN/2019-20/R/40 | 366 | 24/06/2019 | OWN/2019-20/P/71 | 2,100 | |||||||||
18/06/2019 | OWN/2019-20/R/51 | 800 | 25/06/2019 | OWN/2019-20/P/62 | 3,510 | |||||||||
21/06/2019 | OWN/2019-20/R/41 | 2,000 | 25/06/2019 | OWN/2019-20/P/72 | 2,500 | |||||||||
24/06/2019 | OWN/2019-20/R/52 | 800 | 25/06/2019 | OWN/2019-20/P/73 | 1,800 | |||||||||
24/06/2019 | OWN/2019-20/R/53 | 1,360 | 26/06/2019 | OWN/2019-20/P/63 | 5,000 | |||||||||
25/06/2019 | OWN/2019-20/R/42 | 1,500 | 27/06/2019 | OWN/2019-20/P/64 | 1.8 | |||||||||
25/06/2019 | OWN/2019-20/R/54 | 2,200 | 27/06/2019 | OWN/2019-20/P/65 | 20,000 | |||||||||
25/06/2019 | OWN/2019-20/R/55 | 680 | 27/06/2019 | OWN/2019-20/P/66 | 1,200 | |||||||||
25/06/2019 | OWN/2019-20/R/56 | 680 | 29/06/2019 | OWN/2019-20/P/74 | 1,100 | |||||||||
25/06/2019 | OWN/2019-20/R/57 | 680 | ||||||||||||
27/06/2019 | OWN/2019-20/R/43 | 193 | ||||||||||||
27/06/2019 | OWN/2019-20/R/44 | 1,043 | ||||||||||||
27/06/2019 | OWN/2019-20/R/45 | 20,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/46 | 5,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/58 | 400 | ||||||||||||
29/06/2019 | OWN/2019-20/R/59 | 680 | ||||||||||||
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