Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/29 | 3,125 | 04/06/2019 | OWN/2019-20/P/4 | 4,400 | 03/06/2019 | OWN/2019-20/C/26 | 45,500 | ||||||
03/06/2019 | OWN/2019-20/R/80 | 49,868 | 04/06/2019 | OWN/2019-20/P/5 | 2,750 | 13/06/2019 | OWN/2019-20/C/12 | 2,700 | ||||||
13/06/2019 | OWN/2019-20/R/30 | 1,600 | 06/06/2019 | OWN/2019-20/P/34 | 8,000 | 15/06/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
13/06/2019 | OWN/2019-20/R/31 | 1,100 | 13/06/2019 | OWN/2019-20/P/35 | 3,850 | 15/06/2019 | OWN/2019-20/C/27 | 24,720 | ||||||
13/06/2019 | OWN/2019-20/R/81 | 24,560 | 14/06/2019 | OWN/2019-20/P/36 | 3,000 | 20/06/2019 | OWN/2019-20/C/28 | 2,295 | ||||||
14/06/2019 | OWN/2019-20/R/32 | 1,800 | 19/06/2019 | OWN/2019-20/P/37 | 5,000 | 24/06/2019 | OWN/2019-20/C/29 | 2,677 | ||||||
14/06/2019 | OWN/2019-20/R/82 | 804 | 19/06/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
18/06/2019 | OWN/2019-20/R/33 | 1,625 | 19/06/2019 | OWN/2019-20/P/7 | 700 | |||||||||
18/06/2019 | OWN/2019-20/R/83 | 2,895 | 24/06/2019 | FFC/2019-20/P/22 | 7 | |||||||||
20/06/2019 | OWN/2019-20/R/34 | 2,717 | 24/06/2019 | FFC/2019-20/P/5 | 47,800 | |||||||||
20/06/2019 | OWN/2019-20/R/84 | 2,577 | 26/06/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
24/06/2019 | OWN/2019-20/R/85 | 100 | 26/06/2019 | OWN/2019-20/P/39 | 185,000 | |||||||||
25/06/2019 | OWN/2019-20/R/114 | 189,045 | 27/06/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
28/06/2019 | OWN/2019-20/R/86 | 1,140 | ||||||||||||
29/06/2019 | OWN/2019-20/R/35 | 300 | ||||||||||||
29/06/2019 | OWN/2019-20/R/87 | 744 | ||||||||||||
30/06/2019 | OWN/2019-20/R/36 | 457 | ||||||||||||
30/06/2019 | OWN/2019-20/R/88 | 8,778 | ||||||||||||
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