Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 14,956 | 01/06/2019 | OWN/2019-20/P/12 | 64,260 | 01/06/2019 | OWN/2019-20/C/27 | 4,200 | ||||||
01/06/2019 | OWN/2019-20/R/14 | 670 | 01/06/2019 | OWN/2019-20/P/13 | 31,080 | 04/06/2019 | OWN/2019-20/C/28 | 7,710 | ||||||
01/06/2019 | OWN/2019-20/R/15 | 670 | 04/06/2019 | OWN/2019-20/P/14 | 5,100 | 14/06/2019 | OWN/2019-20/C/29 | 16,000 | ||||||
01/06/2019 | OWN/2019-20/R/16 | 2,000 | 04/06/2019 | OWN/2019-20/P/15 | 3,205 | 15/06/2019 | OWN/2019-20/C/30 | 3,650 | ||||||
01/06/2019 | OWN/2019-20/R/17 | 13,500 | 04/06/2019 | OWN/2019-20/P/16 | 8,560 | 25/06/2019 | OWN/2019-20/C/31 | 6,100 | ||||||
01/06/2019 | OWN/2019-20/R/18 | 22,800 | 04/06/2019 | OWN/2019-20/P/4 | 6,295 | |||||||||
01/06/2019 | OWN/2019-20/R/23 | 8,750 | 06/06/2019 | FFC/2019-20/P/3 | 26,360 | |||||||||
04/06/2019 | OWN/2019-20/R/19 | 15,000 | 06/06/2019 | FFC/2019-20/P/4 | 23,520 | |||||||||
04/06/2019 | OWN/2019-20/R/38 | 80,000 | 14/06/2019 | OWN/2019-20/P/17 | 16,525 | |||||||||
04/06/2019 | OWN/2019-20/R/39 | 400 | 14/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
10/06/2019 | OWN/2019-20/R/24 | 57,130 | 14/06/2019 | OWN/2019-20/P/19 | 5,200 | |||||||||
14/06/2019 | OWN/2019-20/R/40 | 10,819 | 14/06/2019 | OWN/2019-20/P/20 | 2,405 | |||||||||
14/06/2019 | OWN/2019-20/R/41 | 3,466 | ||||||||||||
15/06/2019 | OWN/2019-20/R/25 | 5,000 | ||||||||||||
15/06/2019 | OWN/2019-20/R/42 | 4,898 | ||||||||||||
15/06/2019 | OWN/2019-20/R/43 | 1,580 | ||||||||||||
15/06/2019 | OWN/2019-20/R/44 | 2,685 | ||||||||||||
25/06/2019 | OWN/2019-20/R/26 | 700 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 12,899 | ||||||||||||
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