Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/52 | 500 | 06/06/2019 | OWN/2019-20/P/22 | 6,650 | 03/06/2019 | OWN/2019-20/C/26 | 1,200 | ||||||
03/06/2019 | OWN/2019-20/R/53 | 200 | 10/06/2019 | OWN/2019-20/P/5 | 6,650 | 07/06/2019 | OWN/2019-20/C/14 | 1,428 | ||||||
03/06/2019 | OWN/2019-20/R/54 | 85 | 26/06/2019 | FFC/2019-20/P/6 | 147,990 | 07/06/2019 | OWN/2019-20/C/27 | 1,675 | ||||||
03/06/2019 | OWN/2019-20/R/55 | 200 | 14/06/2019 | OWN/2019-20/C/15 | 2,663 | |||||||||
03/06/2019 | OWN/2019-20/R/56 | 1,000 | 14/06/2019 | OWN/2019-20/C/28 | 2,348 | |||||||||
07/06/2019 | OWN/2019-20/R/57 | 238 | 17/06/2019 | OWN/2019-20/C/16 | 500 | |||||||||
07/06/2019 | OWN/2019-20/R/58 | 390 | 19/06/2019 | OWN/2019-20/C/17 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/59 | 100 | 24/06/2019 | OWN/2019-20/C/18 | 10,677 | |||||||||
07/06/2019 | OWN/2019-20/R/60 | 375 | 24/06/2019 | OWN/2019-20/C/29 | 1,150 | |||||||||
07/06/2019 | OWN/2019-20/R/61 | 75 | 27/06/2019 | OWN/2019-20/C/19 | 1,200 | |||||||||
07/06/2019 | OWN/2019-20/R/62 | 1,075 | ||||||||||||
07/06/2019 | OWN/2019-20/R/63 | 150 | ||||||||||||
14/06/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
14/06/2019 | OWN/2019-20/R/65 | 1,500 | ||||||||||||
14/06/2019 | OWN/2019-20/R/66 | 586 | ||||||||||||
14/06/2019 | OWN/2019-20/R/67 | 200 | ||||||||||||
14/06/2019 | OWN/2019-20/R/68 | 117 | ||||||||||||
14/06/2019 | OWN/2019-20/R/69 | 2,231 | ||||||||||||
17/06/2019 | OWN/2019-20/R/70 | 500 | ||||||||||||
19/06/2019 | OWN/2019-20/R/71 | 1,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/72 | 486 | ||||||||||||
24/06/2019 | OWN/2019-20/R/73 | 4,951 | ||||||||||||
24/06/2019 | OWN/2019-20/R/74 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/75 | 200 | ||||||||||||
24/06/2019 | OWN/2019-20/R/76 | 2,040 | ||||||||||||
24/06/2019 | OWN/2019-20/R/78 | 150 | ||||||||||||
24/06/2019 | OWN/2019-20/R/79 | 1,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/80 | 500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/81 | 200 | ||||||||||||
27/06/2019 | OWN/2019-20/R/82 | 500 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 7,153 | ||||||||||||
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