Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 10,000 | 11/06/2019 | OWN/2019-20/P/10 | 1,000 | 07/06/2019 | OWN/2019-20/C/11 | 1,150 | ||||||
07/06/2019 | OWN/2019-20/R/11 | 10,480 | 11/06/2019 | OWN/2019-20/P/11 | 51,300 | 11/06/2019 | OWN/2019-20/C/12 | 680 | ||||||
07/06/2019 | OWN/2019-20/R/14 | 1,410 | 11/06/2019 | OWN/2019-20/P/6 | 2,000 | 11/06/2019 | OWN/2019-20/C/3 | 2,662 | ||||||
11/06/2019 | OWN/2019-20/R/12 | 2,862 | 11/06/2019 | OWN/2019-20/P/7 | 1,100 | 11/06/2019 | OWN/2019-20/C/4 | 40 | ||||||
11/06/2019 | OWN/2019-20/R/13 | 120 | 11/06/2019 | OWN/2019-20/P/8 | 1,500 | 17/06/2019 | OWN/2019-20/C/5 | 320 | ||||||
11/06/2019 | OWN/2019-20/R/15 | 680 | 11/06/2019 | OWN/2019-20/P/9 | 725 | 18/06/2019 | OWN/2019-20/C/6 | 100 | ||||||
17/06/2019 | OWN/2019-20/R/16 | 120 | 15/06/2019 | OWN/2019-20/P/12 | 2,084 | 19/06/2019 | OWN/2019-20/C/7 | 1,020 | ||||||
18/06/2019 | OWN/2019-20/R/17 | 50 | 21/06/2019 | OWN/2019-20/P/14 | 2,835 | 20/06/2019 | OWN/2019-20/C/8 | 120 | ||||||
19/06/2019 | OWN/2019-20/R/18 | 1,000 | 24/06/2019 | FFC/2019-20/P/1 | 147,990 | 24/06/2019 | OWN/2019-20/C/13 | 200 | ||||||
20/06/2019 | OWN/2019-20/R/19 | 100 | 24/06/2019 | FFC/2019-20/P/2 | 1,643 | 24/06/2019 | OWN/2019-20/C/9 | 2,690 | ||||||
24/06/2019 | FFC/2019-20/R/1 | 26,400 | 26/06/2019 | OWN/2019-20/P/15 | 13,500 | 26/06/2019 | OWN/2019-20/C/10 | 1,580 | ||||||
24/06/2019 | OWN/2019-20/R/20 | 160 | 26/06/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
24/06/2019 | OWN/2019-20/R/21 | 2,530 | 26/06/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 200 | 28/06/2019 | OWN/2019-20/P/13 | 5,750 | |||||||||
26/06/2019 | OWN/2019-20/R/23 | 80 | ||||||||||||
26/06/2019 | OWN/2019-20/R/24 | 1,500 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 16,014 | ||||||||||||
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