Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/11 | 1,655 | 01/06/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
07/06/2019 | OWN/2019-20/R/12 | 10 | 01/06/2019 | OWN/2019-20/P/24 | 1,100 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 10 | 01/06/2019 | STS/2019-20/P/7 | 152,552 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 235 | 07/06/2019 | OWN/2019-20/P/25 | 15,000 | |||||||||
17/06/2019 | OWN/2019-20/R/39 | 1,200 | 07/06/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
19/06/2019 | OWN/2019-20/R/15 | 4,089 | 09/06/2019 | OWN/2019-20/P/27 | 4,100 | |||||||||
19/06/2019 | OWN/2019-20/R/16 | 120 | 09/06/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/17 | 120 | 10/06/2019 | OWN/2019-20/P/29 | 2,600 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 730 | 10/06/2019 | OWN/2019-20/P/30 | 2,600 | |||||||||
20/06/2019 | OWN/2019-20/R/19 | 4,500 | 10/06/2019 | OWN/2019-20/P/31 | 2,600 | |||||||||
28/06/2019 | OWN/2019-20/R/20 | 764 | 10/06/2019 | OWN/2019-20/P/32 | 2,600 | |||||||||
28/06/2019 | OWN/2019-20/R/21 | 60 | 10/06/2019 | OWN/2019-20/P/33 | 2,600 | |||||||||
28/06/2019 | OWN/2019-20/R/22 | 60 | 10/06/2019 | OWN/2019-20/P/34 | 2,600 | |||||||||
29/06/2019 | OWN/2019-20/R/23 | 135 | 10/06/2019 | OWN/2019-20/P/35 | 2,600 | |||||||||
10/06/2019 | OWN/2019-20/P/36 | 2,600 | ||||||||||||
10/06/2019 | OWN/2019-20/P/37 | 2,600 | ||||||||||||
10/06/2019 | OWN/2019-20/P/38 | 2,600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/3 | 147,972 | ||||||||||||
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