Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/20 | 2,155 | 01/06/2019 | OWN/2019-20/P/21 | 6,550 | 01/06/2019 | OWN/2019-20/C/14 | 1,600 | ||||||
01/06/2019 | OWN/2019-20/R/21 | 3,332 | 07/06/2019 | OWN/2019-20/P/20 | 6,700 | 01/06/2019 | OWN/2019-20/C/16 | 2,500 | ||||||
01/06/2019 | OWN/2019-20/R/22 | 800 | 19/06/2019 | OWN/2019-20/P/29 | 3,700 | 04/06/2019 | OWN/2019-20/C/15 | 2,600 | ||||||
01/06/2019 | OWN/2019-20/R/23 | 2,625 | 24/06/2019 | OWN/2019-20/P/22 | 1,500 | 04/06/2019 | OWN/2019-20/C/17 | 3,350 | ||||||
15/06/2019 | OWN/2019-20/R/24 | 800 | 24/06/2019 | OWN/2019-20/P/23 | 1,850 | 19/06/2019 | OWN/2019-20/C/18 | 650 | ||||||
19/06/2019 | OWN/2019-20/R/25 | 400 | 24/06/2019 | OWN/2019-20/P/24 | 850 | 19/06/2019 | OWN/2019-20/C/19 | 1,200 | ||||||
19/06/2019 | OWN/2019-20/R/26 | 522 | 24/06/2019 | OWN/2019-20/P/25 | 1,450 | 19/06/2019 | OWN/2019-20/C/20 | 3,700 | ||||||
19/06/2019 | OWN/2019-20/R/27 | 166 | 25/06/2019 | OWN/2019-20/P/30 | 4,500 | 24/06/2019 | OWN/2019-20/C/21 | 2,000 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 32,363 | 25/06/2019 | OWN/2019-20/P/31 | 2,050 | 24/06/2019 | OWN/2019-20/C/22 | 5,650 | ||||||
24/06/2019 | OWN/2019-20/R/28 | 2,270 | 26/06/2019 | OWN/2019-20/P/26 | 5,400 | 24/06/2019 | OWN/2019-20/C/23 | 2,300 | ||||||
24/06/2019 | OWN/2019-20/R/29 | 2,000 | 26/06/2019 | OWN/2019-20/P/27 | 4,400 | 25/06/2019 | OWN/2019-20/C/24 | 6,500 | ||||||
26/06/2019 | OWN/2019-20/R/30 | 820 | 26/06/2019 | OWN/2019-20/P/28 | 1,640 | 26/06/2019 | OWN/2019-20/C/25 | 10,620 | ||||||
29/06/2019 | FFC/2019-20/P/1 | 7,400 | ||||||||||||
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