Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/108 | 71 | 03/06/2019 | OWN/2019-20/P/23 | 1,500 | 28/06/2019 | OWN/2019-20/C/33 | 33,312 | ||||||
06/06/2019 | OWN/2019-20/R/47 | 3,593 | 12/06/2019 | OWN/2019-20/P/24 | 3,900 | |||||||||
06/06/2019 | OWN/2019-20/R/48 | 75 | 12/06/2019 | OWN/2019-20/P/25 | 3,900 | |||||||||
06/06/2019 | OWN/2019-20/R/49 | 75 | 12/06/2019 | OWN/2019-20/P/26 | 3,900 | |||||||||
06/06/2019 | OWN/2019-20/R/50 | 720 | 12/06/2019 | OWN/2019-20/P/27 | 3,900 | |||||||||
07/06/2019 | OWN/2019-20/R/51 | 6,500 | 12/06/2019 | OWN/2019-20/P/28 | 3,900 | |||||||||
11/06/2019 | OWN/2019-20/R/52 | 3,058 | 12/06/2019 | OWN/2019-20/P/29 | 3,900 | |||||||||
11/06/2019 | OWN/2019-20/R/53 | 50 | 12/06/2019 | OWN/2019-20/P/30 | 3,900 | |||||||||
11/06/2019 | OWN/2019-20/R/54 | 50 | 15/06/2019 | OWN/2019-20/P/31 | 21,205 | |||||||||
11/06/2019 | OWN/2019-20/R/55 | 720 | 22/06/2019 | FFC/2019-20/P/9 | 511,409 | |||||||||
11/06/2019 | OWN/2019-20/R/56 | 2,000 | 22/06/2019 | OWN/2019-20/P/32 | 2,478 | |||||||||
28/06/2019 | OWN/2019-20/R/57 | 16,400 | 22/06/2019 | OWN/2019-20/P/33 | 26,600 | |||||||||
22/06/2019 | OWN/2019-20/P/34 | 7,475 | ||||||||||||
22/06/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/37 | 800 | ||||||||||||
22/06/2019 | OWN/2019-20/P/38 | 48,720 | ||||||||||||
22/06/2019 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/40 | 7,475 | ||||||||||||
22/06/2019 | OWN/2019-20/P/41 | 800 | ||||||||||||
24/06/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
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