Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/13 | 4,212 | 03/06/2019 | OWN/2019-20/P/38 | 6,000 | 06/06/2019 | OWN/2019-20/C/15 | 432 | ||||||
06/06/2019 | OWN/2019-20/R/14 | 360 | 06/06/2019 | FFC/2019-20/P/7 | 8,643 | 06/06/2019 | OWN/2019-20/C/16 | 500 | ||||||
06/06/2019 | OWN/2019-20/R/15 | 360 | 06/06/2019 | FFC/2019-20/P/8 | 14,364 | 12/06/2019 | OWN/2019-20/C/17 | 300 | ||||||
06/06/2019 | OWN/2019-20/R/17 | 2,000 | 06/06/2019 | OWN/2019-20/P/84 | 18,250 | 24/06/2019 | OWN/2019-20/C/18 | 126 | ||||||
06/06/2019 | OWN/2019-20/R/18 | 15,900 | 11/06/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/19 | 1,000 | 12/06/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
12/06/2019 | OWN/2019-20/R/52 | 3,200 | 15/06/2019 | FFC/2019-20/P/9 | 7,165 | |||||||||
12/06/2019 | OWN/2019-20/R/53 | 11,000 | 15/06/2019 | OWN/2019-20/P/22 | 51,918 | |||||||||
13/06/2019 | OWN/2019-20/R/54 | 32,378 | 15/06/2019 | OWN/2019-20/P/23 | 450 | |||||||||
24/06/2019 | OWN/2019-20/R/20 | 5,154 | 24/06/2019 | OWN/2019-20/P/24 | 13,000 | |||||||||
24/06/2019 | OWN/2019-20/R/21 | 600 | 24/06/2019 | OWN/2019-20/P/25 | 9,000 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 600 | 24/06/2019 | OWN/2019-20/P/26 | 20,871 | |||||||||
24/06/2019 | OWN/2019-20/R/23 | 120 | 28/06/2019 | OWN/2019-20/P/42 | 3,963 | |||||||||
28/06/2019 | OWN/2019-20/P/43 | 4,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/44 | 3,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/45 | 1,500 | ||||||||||||
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