Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/32 | 910 | 07/06/2019 | OWN/2019-20/P/32 | 8,000 | |||||||||
10/06/2019 | OWN/2019-20/R/105 | 3,885 | 07/06/2019 | OWN/2019-20/P/62 | 13,600 | |||||||||
11/06/2019 | OWN/2019-20/R/33 | 200 | 11/06/2019 | OWN/2019-20/P/63 | 4,500 | |||||||||
11/06/2019 | OWN/2019-20/R/34 | 960 | 12/06/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/35 | 1,342 | 12/06/2019 | FFC/2019-20/P/3 | 3,000 | |||||||||
12/06/2019 | FFC/2019-20/R/3 | 35,000 | 13/06/2019 | OWN/2019-20/P/33 | 1,050 | |||||||||
18/06/2019 | OWN/2019-20/R/36 | 70,000 | 13/06/2019 | OWN/2019-20/P/64 | 32,434 | |||||||||
20/06/2019 | OWN/2019-20/R/106 | 10,000 | 15/06/2019 | OWN/2019-20/P/65 | 4,005 | |||||||||
21/06/2019 | OWN/2019-20/R/37 | 1,240 | 18/06/2019 | OWN/2019-20/P/66 | 281,843 | |||||||||
21/06/2019 | OWN/2019-20/R/38 | 860 | 18/06/2019 | OWN/2019-20/P/67 | 1,200 | |||||||||
24/06/2019 | OWN/2019-20/R/107 | 2,520 | 18/06/2019 | OWN/2019-20/P/68 | 3,400 | |||||||||
24/06/2019 | OWN/2019-20/R/39 | 920 | 20/06/2019 | OWN/2019-20/P/34 | 1,400 | |||||||||
28/06/2019 | OWN/2019-20/R/40 | 65,000 | 21/06/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
29/06/2019 | OWN/2019-20/R/108 | 1,260 | 27/06/2019 | FFC/2019-20/P/4 | 97,200 | |||||||||
29/06/2019 | OWN/2019-20/R/41 | 926 | 27/06/2019 | FFC/2019-20/P/5 | 223,975 | |||||||||
28/06/2019 | OWN/2019-20/P/71 | 65,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/73 | 25,550 | ||||||||||||
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