Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/43 | 724 | 01/06/2019 | OWN/2019-20/P/28 | 5,000 | 01/06/2019 | OWN/2019-20/C/6 | 4,500 | ||||||
01/06/2019 | OWN/2019-20/R/44 | 50 | 10/06/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
01/06/2019 | OWN/2019-20/R/45 | 50 | 10/06/2019 | OWN/2019-20/P/30 | 3,800 | |||||||||
01/06/2019 | OWN/2019-20/R/46 | 1,050 | 12/06/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
08/06/2019 | OWN/2019-20/R/47 | 243 | 15/06/2019 | OWN/2019-20/P/32 | 100 | |||||||||
08/06/2019 | OWN/2019-20/R/48 | 25 | 22/06/2019 | OWN/2019-20/P/33 | 4,200 | |||||||||
08/06/2019 | OWN/2019-20/R/49 | 25 | 24/06/2019 | OWN/2019-20/P/34 | 1,600 | |||||||||
08/06/2019 | OWN/2019-20/R/50 | 400 | 27/06/2019 | OWN/2019-20/P/35 | 2,800 | |||||||||
10/06/2019 | OWN/2019-20/R/51 | 1,800 | 28/06/2019 | OWN/2019-20/P/36 | 3,800 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 75 | ||||||||||||
10/06/2019 | OWN/2019-20/R/53 | 75 | ||||||||||||
10/06/2019 | OWN/2019-20/R/54 | 1,200 | ||||||||||||
11/06/2019 | OWN/2019-20/R/55 | 2,041 | ||||||||||||
13/06/2019 | OWN/2019-20/R/56 | 168 | ||||||||||||
13/06/2019 | OWN/2019-20/R/57 | 25 | ||||||||||||
13/06/2019 | OWN/2019-20/R/58 | 25 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 28,028 | ||||||||||||
22/06/2019 | OWN/2019-20/R/59 | 1,950 | ||||||||||||
22/06/2019 | OWN/2019-20/R/60 | 125 | ||||||||||||
22/06/2019 | OWN/2019-20/R/61 | 125 | ||||||||||||
22/06/2019 | OWN/2019-20/R/62 | 2,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/63 | 20 | ||||||||||||
24/06/2019 | OWN/2019-20/R/64 | 1,600 | ||||||||||||
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