Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/27 | 885 | 03/06/2019 | OWN/2019-20/P/38 | 15,775 | |||||||||
03/06/2019 | OWN/2019-20/R/28 | 100 | 04/06/2019 | FFC/2019-20/P/4 | 13,324 | |||||||||
03/06/2019 | OWN/2019-20/R/29 | 120 | 11/06/2019 | OWN/2019-20/P/39 | 7,500 | |||||||||
03/06/2019 | OWN/2019-20/R/30 | 11,518 | 11/06/2019 | OWN/2019-20/P/40 | 12,285 | |||||||||
03/06/2019 | OWN/2019-20/R/31 | 1,000 | 11/06/2019 | OWN/2019-20/P/41 | 12,645 | |||||||||
03/06/2019 | OWN/2019-20/R/32 | 6,672 | 11/06/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
10/06/2019 | OWN/2019-20/R/33 | 292 | 13/06/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
13/06/2019 | OWN/2019-20/R/34 | 2,339 | 13/06/2019 | OWN/2019-20/P/43 | 7,500 | |||||||||
20/06/2019 | OWN/2019-20/R/35 | 260 | 15/06/2019 | OWN/2019-20/P/44 | 15,000 | |||||||||
21/06/2019 | OWN/2019-20/R/36 | 634 | 17/06/2019 | OWN/2019-20/P/45 | 15,000 | |||||||||
25/06/2019 | OWN/2019-20/R/37 | 160 | 17/06/2019 | OWN/2019-20/P/46 | 1,200 | |||||||||
30/06/2019 | OWN/2019-20/R/38 | 280 | 17/06/2019 | OWN/2019-20/P/47 | 27,500 | |||||||||
30/06/2019 | OWN/2019-20/R/39 | 2,999 | 24/06/2019 | OWN/2019-20/P/48 | 3,200 | |||||||||
24/06/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/50 | 25,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/51 | 12,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/52 | 24,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/53 | 20,160 | ||||||||||||
26/06/2019 | OWN/2019-20/P/54 | 32,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/55 | 6,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/58 | 1,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/59 | 900 | ||||||||||||
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