Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/12 | 6,000 | 04/06/2019 | OWN/2019-20/P/18 | 2,700 | |||||||||
04/06/2019 | OWN/2019-20/R/52 | 4,400 | 04/06/2019 | OWN/2019-20/P/19 | 900 | |||||||||
05/06/2019 | OWN/2019-20/R/13 | 256 | 04/06/2019 | OWN/2019-20/P/20 | 2,150 | |||||||||
05/06/2019 | OWN/2019-20/R/14 | 50 | 04/06/2019 | OWN/2019-20/P/45 | 1,100 | |||||||||
05/06/2019 | OWN/2019-20/R/15 | 50 | 04/06/2019 | OWN/2019-20/P/46 | 900 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 12,000 | 05/06/2019 | OWN/2019-20/P/21 | 3,250 | |||||||||
07/06/2019 | OWN/2019-20/R/17 | 28,800 | 05/06/2019 | OWN/2019-20/P/22 | 956 | |||||||||
07/06/2019 | OWN/2019-20/R/53 | 1,500 | 05/06/2019 | OWN/2019-20/P/23 | 900 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 1,395 | 07/06/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 285 | 07/06/2019 | OWN/2019-20/P/25 | 1,700 | |||||||||
11/06/2019 | OWN/2019-20/R/20 | 200 | 07/06/2019 | OWN/2019-20/P/47 | 3,900 | |||||||||
11/06/2019 | OWN/2019-20/R/54 | 5,000 | 07/06/2019 | OWN/2019-20/P/48 | 900 | |||||||||
12/06/2019 | OWN/2019-20/R/21 | 680 | 07/06/2019 | OWN/2019-20/P/49 | 450 | |||||||||
12/06/2019 | OWN/2019-20/R/22 | 75 | 07/06/2019 | OWN/2019-20/P/50 | 250 | |||||||||
12/06/2019 | OWN/2019-20/R/23 | 100 | 11/06/2019 | FFC/2019-20/P/7 | 5,730 | |||||||||
12/06/2019 | OWN/2019-20/R/55 | 3,210 | 13/06/2019 | OWN/2019-20/P/26 | 900 | |||||||||
12/06/2019 | OWN/2019-20/R/56 | 2,750 | 13/06/2019 | OWN/2019-20/P/27 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/24 | 1,213 | 13/06/2019 | OWN/2019-20/P/51 | 900 | |||||||||
13/06/2019 | OWN/2019-20/R/25 | 100 | 13/06/2019 | OWN/2019-20/P/52 | 465 | |||||||||
13/06/2019 | OWN/2019-20/R/26 | 225 | 14/06/2019 | OWN/2019-20/P/28 | 24,400 | |||||||||
13/06/2019 | OWN/2019-20/R/27 | 300 | 14/06/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/28 | 300 | 14/06/2019 | OWN/2019-20/P/30 | 1,100 | |||||||||
13/06/2019 | OWN/2019-20/R/57 | 2,550 | 18/06/2019 | OWN/2019-20/P/53 | 1,800 | |||||||||
13/06/2019 | OWN/2019-20/R/58 | 1,510 | 21/06/2019 | OWN/2019-20/P/73 | 600 | |||||||||
14/06/2019 | OWN/2019-20/R/29 | 217 | 27/06/2019 | OWN/2019-20/P/54 | 720 | |||||||||
14/06/2019 | OWN/2019-20/R/30 | 25 | 27/06/2019 | OWN/2019-20/P/55 | 900 | |||||||||
14/06/2019 | OWN/2019-20/R/31 | 50 | ||||||||||||
14/06/2019 | OWN/2019-20/R/32 | 600 | ||||||||||||
18/06/2019 | OWN/2019-20/R/59 | 1,790 | ||||||||||||
18/06/2019 | OWN/2019-20/R/76 | 1,043 | ||||||||||||
18/06/2019 | OWN/2019-20/R/77 | 25 | ||||||||||||
18/06/2019 | OWN/2019-20/R/78 | 125 | ||||||||||||
18/06/2019 | OWN/2019-20/R/79 | 600 | ||||||||||||
21/06/2019 | OWN/2019-20/R/80 | 2,229 | ||||||||||||
21/06/2019 | OWN/2019-20/R/81 | 75 | ||||||||||||
21/06/2019 | OWN/2019-20/R/82 | 275 | ||||||||||||
24/06/2019 | OWN/2019-20/R/83 | 585 | ||||||||||||
24/06/2019 | OWN/2019-20/R/84 | 150 | ||||||||||||
26/06/2019 | STS/2019-20/R/1 | 79,830 | ||||||||||||
26/06/2019 | STS/2019-20/R/2 | 565 | ||||||||||||
27/06/2019 | OWN/2019-20/R/60 | 1,070 | ||||||||||||
27/06/2019 | OWN/2019-20/R/61 | 2,200 | ||||||||||||
27/06/2019 | OWN/2019-20/R/85 | 674 | ||||||||||||
27/06/2019 | OWN/2019-20/R/86 | 75 | ||||||||||||
27/06/2019 | OWN/2019-20/R/87 | 150 | ||||||||||||
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