Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/25 | 2,623 | 01/06/2019 | OWN/2019-20/P/38 | 265,241 | 10/06/2019 | OWN/2019-20/C/19 | 3,200 | ||||||
10/06/2019 | OWN/2019-20/R/26 | 130 | 01/06/2019 | OWN/2019-20/P/39 | 3,600 | 11/06/2019 | OWN/2019-20/C/20 | 2,500 | ||||||
10/06/2019 | OWN/2019-20/R/27 | 95 | 03/06/2019 | OWN/2019-20/P/40 | 2,500 | 19/06/2019 | OWN/2019-20/C/21 | 3,500 | ||||||
10/06/2019 | OWN/2019-20/R/28 | 375 | 03/06/2019 | OWN/2019-20/P/41 | 2,500 | 19/06/2019 | OWN/2019-20/C/27 | 1,600 | ||||||
10/06/2019 | OWN/2019-20/R/29 | 47 | 03/06/2019 | OWN/2019-20/P/42 | 2,500 | 19/06/2019 | OWN/2019-20/C/28 | 1,250 | ||||||
19/06/2019 | OWN/2019-20/R/30 | 1,974 | 19/06/2019 | OWN/2019-20/P/43 | 600 | 20/06/2019 | OWN/2019-20/C/22 | 4,000 | ||||||
19/06/2019 | OWN/2019-20/R/31 | 45 | 19/06/2019 | OWN/2019-20/P/44 | 300 | 26/06/2019 | OWN/2019-20/C/23 | 630 | ||||||
19/06/2019 | OWN/2019-20/R/32 | 45 | 19/06/2019 | OWN/2019-20/P/45 | 200 | 28/06/2019 | OWN/2019-20/C/24 | 4,500 | ||||||
19/06/2019 | OWN/2019-20/R/33 | 75 | 19/06/2019 | OWN/2019-20/P/46 | 299 | |||||||||
19/06/2019 | OWN/2019-20/R/34 | 84 | 19/06/2019 | OWN/2019-20/P/47 | 120 | |||||||||
20/06/2019 | OWN/2019-20/R/35 | 1,936 | 19/06/2019 | OWN/2019-20/P/48 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/R/36 | 25 | 19/06/2019 | OWN/2019-20/P/49 | 735 | |||||||||
20/06/2019 | OWN/2019-20/R/37 | 25 | 19/06/2019 | OWN/2019-20/P/50 | 515 | |||||||||
24/06/2019 | OWN/2019-20/R/38 | 250 | 19/06/2019 | OWN/2019-20/P/51 | 4,500 | |||||||||
24/06/2019 | OWN/2019-20/R/39 | 20 | 20/06/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
24/06/2019 | OWN/2019-20/R/40 | 20 | 26/06/2019 | FFC/2019-20/P/10 | 1,500 | |||||||||
26/06/2019 | OWN/2019-20/R/41 | 143 | 26/06/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
26/06/2019 | OWN/2019-20/R/42 | 20 | 26/06/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/43 | 20 | 26/06/2019 | FFC/2019-20/P/9 | 2,500 | |||||||||
26/06/2019 | OWN/2019-20/R/44 | 150 | 28/06/2019 | FFC/2019-20/P/11 | 300 | |||||||||
28/06/2019 | OWN/2019-20/R/45 | 4,377 | 28/06/2019 | FFC/2019-20/P/12 | 269 | |||||||||
28/06/2019 | OWN/2019-20/R/46 | 25 | 28/06/2019 | FFC/2019-20/P/13 | 537 | |||||||||
28/06/2019 | OWN/2019-20/R/47 | 25 | 28/06/2019 | FFC/2019-20/P/14 | 76,923 | |||||||||
28/06/2019 | OWN/2019-20/R/48 | 1,420 | 28/06/2019 | FFC/2019-20/P/15 | 537 | |||||||||
29/06/2019 | OWN/2019-20/P/53 | 500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/54 | 4,955 | ||||||||||||
29/06/2019 | OWN/2019-20/P/55 | 1,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
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