Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/42 | 329 | 06/06/2019 | OWN/2019-20/P/50 | 4,000 | 07/06/2019 | OWN/2019-20/C/18 | 2,000 | ||||||
06/06/2019 | OWN/2019-20/R/43 | 20 | 06/06/2019 | OWN/2019-20/P/51 | 5,502 | 19/06/2019 | OWN/2019-20/C/19 | 1,800 | ||||||
06/06/2019 | OWN/2019-20/R/44 | 20 | 06/06/2019 | OWN/2019-20/P/52 | 15,200 | |||||||||
06/06/2019 | OWN/2019-20/R/45 | 16 | 06/06/2019 | OWN/2019-20/P/53 | 12,928 | |||||||||
07/06/2019 | OWN/2019-20/R/39 | 69,000 | 06/06/2019 | OWN/2019-20/P/54 | 5,720 | |||||||||
07/06/2019 | OWN/2019-20/R/46 | 1,792 | 07/06/2019 | OWN/2019-20/P/55 | 10,000 | |||||||||
07/06/2019 | OWN/2019-20/R/47 | 30 | 07/06/2019 | OWN/2019-20/P/56 | 25,000 | |||||||||
07/06/2019 | OWN/2019-20/R/48 | 30 | 07/06/2019 | OWN/2019-20/P/57 | 25,000 | |||||||||
07/06/2019 | OWN/2019-20/R/49 | 90 | 11/06/2019 | FFC/2019-20/P/4 | 39,424 | |||||||||
15/06/2019 | OWN/2019-20/R/50 | 1,828 | 15/06/2019 | OWN/2019-20/P/58 | 5,500 | |||||||||
15/06/2019 | OWN/2019-20/R/51 | 30 | 15/06/2019 | OWN/2019-20/P/59 | 25,000 | |||||||||
15/06/2019 | OWN/2019-20/R/52 | 30 | 15/06/2019 | OWN/2019-20/P/60 | 25,000 | |||||||||
15/06/2019 | OWN/2019-20/R/53 | 92 | 15/06/2019 | OWN/2019-20/P/61 | 3,800 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 12,579 | 15/06/2019 | OWN/2019-20/P/62 | 7,000 | |||||||||
24/06/2019 | OWN/2019-20/R/40 | 1,000 | 15/06/2019 | OWN/2019-20/P/97 | 2,500 | |||||||||
20/06/2019 | OWN/2019-20/P/63 | 25,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/64 | 20,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/65 | 4,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/66 | 180 | ||||||||||||
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