Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 9,200 | 03/06/2019 | OWN/2019-20/P/46 | 9,500 | 01/06/2019 | OWN/2019-20/C/23 | 9,000 | ||||||
01/06/2019 | OWN/2019-20/R/11 | 3,785 | 03/06/2019 | OWN/2019-20/P/47 | 1,600 | 01/06/2019 | OWN/2019-20/C/6 | 7,400 | ||||||
01/06/2019 | OWN/2019-20/R/12 | 600 | 03/06/2019 | OWN/2019-20/P/48 | 1,280 | 03/06/2019 | OWN/2019-20/C/7 | 2,800 | ||||||
01/06/2019 | OWN/2019-20/R/13 | 1,510 | 04/06/2019 | OWN/2019-20/P/6 | 7,800 | 13/06/2019 | OWN/2019-20/C/24 | 6,000 | ||||||
01/06/2019 | OWN/2019-20/R/14 | 6,544 | 04/06/2019 | OWN/2019-20/P/7 | 450 | 13/06/2019 | OWN/2019-20/C/8 | 103,000 | ||||||
13/06/2019 | OWN/2019-20/R/15 | 3,799 | 06/06/2019 | OWN/2019-20/P/49 | 5,600 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 100,000 | 10/06/2019 | OWN/2019-20/P/50 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/2 | 6,500 | 10/06/2019 | OWN/2019-20/P/51 | 7,900 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,332 | 13/06/2019 | OWN/2019-20/P/52 | 490 | |||||||||
13/06/2019 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
19/06/2019 | OWN/2019-20/P/53 | 4,275 | ||||||||||||
19/06/2019 | OWN/2019-20/P/54 | 1,700 | ||||||||||||
19/06/2019 | OWN/2019-20/P/55 | 7,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/10 | 400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/9 | 5,690 | ||||||||||||
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