Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/13 | 875 | 03/06/2019 | OWN/2019-20/P/34 | 22,368 | 03/06/2019 | OWN/2019-20/C/17 | 990 | ||||||
03/06/2019 | OWN/2019-20/R/14 | 20 | 03/06/2019 | OWN/2019-20/P/35 | 3,064 | 04/06/2019 | OWN/2019-20/C/23 | 10,548 | ||||||
03/06/2019 | OWN/2019-20/R/15 | 20 | 03/06/2019 | OWN/2019-20/P/36 | 8,625 | 15/06/2019 | OWN/2019-20/C/20 | 250 | ||||||
03/06/2019 | OWN/2019-20/R/16 | 75 | 03/06/2019 | OWN/2019-20/P/37 | 7,500 | 15/06/2019 | OWN/2019-20/C/24 | 6,449 | ||||||
04/06/2019 | OWN/2019-20/R/20 | 675 | 04/06/2019 | OWN/2019-20/P/43 | 675 | 25/06/2019 | OWN/2019-20/C/21 | 4,305 | ||||||
04/06/2019 | OWN/2019-20/R/21 | 3,200 | 11/06/2019 | FFC/2019-20/P/1 | 6,260 | 28/06/2019 | OWN/2019-20/C/22 | 1,100 | ||||||
04/06/2019 | OWN/2019-20/R/22 | 8,998 | 15/06/2019 | OWN/2019-20/P/44 | 75 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 370 | 15/06/2019 | OWN/2019-20/P/45 | 75 | |||||||||
04/06/2019 | OWN/2019-20/R/24 | 370 | 19/06/2019 | OWN/2019-20/P/46 | 399 | |||||||||
04/06/2019 | OWN/2019-20/R/25 | 675 | 19/06/2019 | OWN/2019-20/P/47 | 900 | |||||||||
04/06/2019 | OWN/2019-20/R/43 | 135 | 19/06/2019 | OWN/2019-20/P/48 | 90 | |||||||||
15/06/2019 | OWN/2019-20/R/27 | 6,001 | 19/06/2019 | OWN/2019-20/P/49 | 85,540 | |||||||||
15/06/2019 | OWN/2019-20/R/28 | 50 | 19/06/2019 | OWN/2019-20/P/50 | 1,820 | |||||||||
15/06/2019 | OWN/2019-20/R/29 | 75 | 19/06/2019 | OWN/2019-20/P/51 | 1,820 | |||||||||
15/06/2019 | OWN/2019-20/R/30 | 50 | 19/06/2019 | OWN/2019-20/P/52 | 911 | |||||||||
15/06/2019 | OWN/2019-20/R/31 | 273 | 19/06/2019 | OWN/2019-20/P/53 | 911 | |||||||||
15/06/2019 | OWN/2019-20/R/32 | 250 | 19/06/2019 | OWN/2019-20/P/54 | 6,400 | |||||||||
15/06/2019 | OWN/2019-20/R/39 | 75 | 20/06/2019 | OWN/2019-20/P/59 | 19,800 | |||||||||
15/06/2019 | OWN/2019-20/R/40 | 75 | 25/06/2019 | OWN/2019-20/P/55 | 450 | |||||||||
25/06/2019 | OWN/2019-20/R/33 | 3,510 | 25/06/2019 | OWN/2019-20/P/56 | 2,200 | |||||||||
25/06/2019 | OWN/2019-20/R/34 | 120 | 25/06/2019 | OWN/2019-20/P/57 | 800 | |||||||||
25/06/2019 | OWN/2019-20/R/35 | 120 | 25/06/2019 | OWN/2019-20/P/60 | 7,075 | |||||||||
25/06/2019 | OWN/2019-20/R/36 | 450 | 28/06/2019 | OWN/2019-20/P/58 | 8,100 | |||||||||
25/06/2019 | OWN/2019-20/R/37 | 107 | ||||||||||||
25/06/2019 | OWN/2019-20/R/41 | 800 | ||||||||||||
25/06/2019 | OWN/2019-20/R/42 | 450 | ||||||||||||
28/06/2019 | OWN/2019-20/R/38 | 1,100 | ||||||||||||
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