Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/45 | 2,000 | 01/06/2019 | OWN/2019-20/P/18 | 41,924 | |||||||||
07/06/2019 | OWN/2019-20/R/46 | 2,000 | 01/06/2019 | OWN/2019-20/P/30 | 36,400 | |||||||||
12/06/2019 | OWN/2019-20/R/47 | 200 | 01/06/2019 | OWN/2019-20/P/31 | 40,000 | |||||||||
12/06/2019 | OWN/2019-20/R/48 | 300 | 10/06/2019 | FFC/2019-20/P/1 | 19,250 | |||||||||
12/06/2019 | OWN/2019-20/R/49 | 300 | 12/06/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/50 | 300 | 12/06/2019 | OWN/2019-20/P/20 | 100 | |||||||||
17/06/2019 | OWN/2019-20/R/51 | 500 | 17/06/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/R/52 | 2,900 | 17/06/2019 | OWN/2019-20/P/22 | 50 | |||||||||
17/06/2019 | OWN/2019-20/R/53 | 200 | 17/06/2019 | OWN/2019-20/P/23 | 50 | |||||||||
17/06/2019 | OWN/2019-20/R/54 | 500 | 17/06/2019 | OWN/2019-20/P/24 | 44 | |||||||||
17/06/2019 | OWN/2019-20/R/55 | 200 | 18/06/2019 | OWN/2019-20/P/25 | 4,036 | |||||||||
17/06/2019 | OWN/2019-20/R/56 | 211 | 18/06/2019 | OWN/2019-20/P/26 | 41,924 | |||||||||
17/06/2019 | OWN/2019-20/R/57 | 211 | 22/06/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/R/58 | 211 | 22/06/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
17/06/2019 | OWN/2019-20/R/59 | 211 | 22/06/2019 | OWN/2019-20/P/29 | 200 | |||||||||
19/06/2019 | FFC/2019-20/R/1 | 460,052 | ||||||||||||
22/06/2019 | OWN/2019-20/R/60 | 9,200 | ||||||||||||
25/06/2019 | FFC/2019-20/R/2 | 5,427 | ||||||||||||
30/06/2019 | OWN/2019-20/R/61 | 1,406 | ||||||||||||
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