Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/33 | 166 | 01/06/2019 | OWN/2019-20/P/7 | 3,000 | 07/06/2019 | OWN/2019-20/C/14 | 1,200 | ||||||
04/06/2019 | OWN/2019-20/R/34 | 20 | 04/06/2019 | OWN/2019-20/P/30 | 10,000 | 07/06/2019 | OWN/2019-20/C/6 | 3,116 | ||||||
04/06/2019 | OWN/2019-20/R/35 | 20 | 07/06/2019 | OWN/2019-20/P/31 | 1,200 | 18/06/2019 | OWN/2019-20/C/15 | 4,800 | ||||||
04/06/2019 | OWN/2019-20/R/36 | 500 | 07/06/2019 | OWN/2019-20/P/8 | 19,950 | 18/06/2019 | OWN/2019-20/C/7 | 6,962 | ||||||
04/06/2019 | OWN/2019-20/R/65 | 1,200 | 07/06/2019 | OWN/2019-20/P/9 | 19,950 | |||||||||
14/06/2019 | OWN/2019-20/R/37 | 671 | 14/06/2019 | FFC/2019-20/P/3 | 1,500 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 30 | 19/06/2019 | OWN/2019-20/P/10 | 5,324 | |||||||||
14/06/2019 | OWN/2019-20/R/39 | 30 | 19/06/2019 | OWN/2019-20/P/11 | 960 | |||||||||
14/06/2019 | OWN/2019-20/R/40 | 500 | 19/06/2019 | OWN/2019-20/P/12 | 30,000 | |||||||||
14/06/2019 | OWN/2019-20/R/66 | 1,200 | 19/06/2019 | OWN/2019-20/P/32 | 3,450 | |||||||||
17/06/2019 | OWN/2019-20/R/41 | 156 | 25/06/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/42 | 20 | 25/06/2019 | OWN/2019-20/P/34 | 5,712 | |||||||||
17/06/2019 | OWN/2019-20/R/43 | 20 | 25/06/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
17/06/2019 | OWN/2019-20/R/44 | 500 | 27/06/2019 | OWN/2019-20/P/13 | 11,900 | |||||||||
17/06/2019 | OWN/2019-20/R/67 | 1,200 | 27/06/2019 | OWN/2019-20/P/14 | 3,850 | |||||||||
18/06/2019 | OWN/2019-20/R/45 | 4,395 | 27/06/2019 | OWN/2019-20/P/15 | 5,912 | |||||||||
18/06/2019 | OWN/2019-20/R/46 | 320 | 27/06/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/47 | 320 | ||||||||||||
18/06/2019 | OWN/2019-20/R/68 | 2,400 | ||||||||||||
19/06/2019 | OWN/2019-20/R/48 | 260 | ||||||||||||
19/06/2019 | OWN/2019-20/R/49 | 30 | ||||||||||||
19/06/2019 | OWN/2019-20/R/50 | 30 | ||||||||||||
19/06/2019 | OWN/2019-20/R/69 | 1,200 | ||||||||||||
25/06/2019 | OWN/2019-20/R/51 | 478 | ||||||||||||
25/06/2019 | OWN/2019-20/R/52 | 30 | ||||||||||||
25/06/2019 | OWN/2019-20/R/53 | 30 | ||||||||||||
25/06/2019 | OWN/2019-20/R/70 | 1,200 | ||||||||||||
27/06/2019 | OWN/2019-20/R/54 | 15,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 3,082 | ||||||||||||
30/06/2019 | OWN/2019-20/R/55 | 500 | ||||||||||||
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