Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/42 | 250 | 06/06/2019 | OWN/2019-20/P/11 | 15,000 | 07/06/2019 | OWN/2019-20/C/8 | 2,134 | ||||||
07/06/2019 | OWN/2019-20/R/7 | 1,807 | 06/06/2019 | OWN/2019-20/P/12 | 4,000 | 15/06/2019 | OWN/2019-20/C/14 | 15,150 | ||||||
15/06/2019 | OWN/2019-20/R/13 | 4,050 | 07/06/2019 | OWN/2019-20/P/13 | 63,100 | 15/06/2019 | OWN/2019-20/C/9 | 1,412 | ||||||
15/06/2019 | OWN/2019-20/R/14 | 4,350 | 14/06/2019 | OWN/2019-20/P/23 | 6,000 | 25/06/2019 | OWN/2019-20/C/10 | 925 | ||||||
15/06/2019 | OWN/2019-20/R/15 | 4,200 | 15/06/2019 | FFC/2019-20/P/2 | 45,360 | 26/06/2019 | OWN/2019-20/C/11 | 13,305 | ||||||
15/06/2019 | OWN/2019-20/R/16 | 2,550 | 18/06/2019 | OWN/2019-20/P/14 | 10,000 | 29/06/2019 | OWN/2019-20/C/12 | 1,360 | ||||||
15/06/2019 | OWN/2019-20/R/8 | 1,418 | 21/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
19/06/2019 | OWN/2019-20/R/17 | 4,500 | 21/06/2019 | OWN/2019-20/P/16 | 21,000 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 857 | 21/06/2019 | OWN/2019-20/P/17 | 118 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 13,305 | 21/06/2019 | OWN/2019-20/P/18 | 58,500 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 150 | 23/06/2019 | OWN/2019-20/P/19 | 11.8 | |||||||||
29/06/2019 | OWN/2019-20/R/43 | 2,745 | 23/06/2019 | OWN/2019-20/P/24 | 11.8 | |||||||||
23/06/2019 | OWN/2019-20/P/25 | 10,180 | ||||||||||||
23/06/2019 | OWN/2019-20/P/57 | 11.8 | ||||||||||||
25/06/2019 | OWN/2019-20/P/20 | 3,600 | ||||||||||||
27/06/2019 | OWN/2019-20/P/21 | 10,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/22 | 15,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/26 | 2,800 | ||||||||||||
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