Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/84 | 300 | 01/06/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
02/06/2019 | OWN/2019-20/R/85 | 564 | 04/06/2019 | OWN/2019-20/P/32 | 150,000 | |||||||||
02/06/2019 | OWN/2019-20/R/86 | 316 | 04/06/2019 | OWN/2019-20/P/33 | 90,000 | |||||||||
08/06/2019 | OWN/2019-20/R/87 | 408 | 04/06/2019 | OWN/2019-20/P/34 | 24,732 | |||||||||
10/06/2019 | OWN/2019-20/R/88 | 500 | 06/06/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/R/89 | 1,000 | 06/06/2019 | OWN/2019-20/P/36 | 160 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 816,381 | 10/06/2019 | OWN/2019-20/P/37 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/90 | 500 | 13/06/2019 | OWN/2019-20/P/38 | 11,000 | |||||||||
14/06/2019 | OWN/2019-20/R/91 | 519 | 14/06/2019 | OWN/2019-20/P/39 | 400 | |||||||||
14/06/2019 | OWN/2019-20/R/92 | 388 | 18/06/2019 | OWN/2019-20/P/40 | 750 | |||||||||
17/06/2019 | OWN/2019-20/R/93 | 50 | 19/06/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/100 | 290 | 19/06/2019 | OWN/2019-20/P/42 | 2,410 | |||||||||
18/06/2019 | OWN/2019-20/R/101 | 200 | 26/06/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
18/06/2019 | OWN/2019-20/R/94 | 100 | 27/06/2019 | FFC/2019-20/P/78 | 11.8 | |||||||||
18/06/2019 | OWN/2019-20/R/95 | 100 | ||||||||||||
18/06/2019 | OWN/2019-20/R/96 | 3,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/97 | 211 | ||||||||||||
18/06/2019 | OWN/2019-20/R/98 | 342 | ||||||||||||
18/06/2019 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/102 | 1,128 | ||||||||||||
21/06/2019 | OWN/2019-20/R/103 | 151 | ||||||||||||
21/06/2019 | OWN/2019-20/R/104 | 50 | ||||||||||||
21/06/2019 | OWN/2019-20/R/105 | 500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/106 | 40 | ||||||||||||
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