Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 466 | 01/06/2019 | OWN/2019-20/P/42 | 8,925 | 21/06/2019 | OWN/2019-20/C/7 | 2,525 | ||||||
01/06/2019 | OWN/2019-20/R/14 | 3,000 | 01/06/2019 | OWN/2019-20/P/43 | 932 | |||||||||
02/06/2019 | OWN/2019-20/R/15 | 3,000 | 01/06/2019 | OWN/2019-20/P/44 | 1,200 | |||||||||
02/06/2019 | OWN/2019-20/R/16 | 425 | 01/06/2019 | OWN/2019-20/P/45 | 1,200 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 1,460 | 01/06/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/R/40 | 16,550 | 02/06/2019 | OWN/2019-20/P/63 | 9,200 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 2,182 | 02/06/2019 | OWN/2019-20/P/64 | 7,557 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 145 | 02/06/2019 | OWN/2019-20/P/65 | 8,425 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 145 | 02/06/2019 | OWN/2019-20/P/66 | 850 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 73 | 02/06/2019 | OWN/2019-20/P/67 | 2,100 | |||||||||
21/06/2019 | OWN/2019-20/R/41 | 20,000 | 02/06/2019 | OWN/2019-20/P/68 | 7,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 15,251 | 02/06/2019 | OWN/2019-20/P/69 | 24,750 | |||||||||
02/06/2019 | OWN/2019-20/P/70 | 8,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/71 | 5,323 | ||||||||||||
03/06/2019 | OWN/2019-20/P/72 | 5,323 | ||||||||||||
03/06/2019 | OWN/2019-20/P/73 | 2,661 | ||||||||||||
03/06/2019 | OWN/2019-20/P/74 | 2,661 | ||||||||||||
03/06/2019 | OWN/2019-20/P/75 | 10,620 | ||||||||||||
04/06/2019 | OWN/2019-20/P/47 | 12,100 | ||||||||||||
04/06/2019 | OWN/2019-20/P/48 | 2,884 | ||||||||||||
11/06/2019 | OWN/2019-20/P/76 | 2,100 | ||||||||||||
27/06/2019 | OWN/2019-20/P/125 | 10,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/50 | 180 | ||||||||||||
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