Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/38 | 2,691 | 01/06/2019 | OWN/2019-20/P/32 | 49,000 | 07/06/2019 | OWN/2019-20/C/21 | 15,985 | ||||||
07/06/2019 | OWN/2019-20/R/39 | 20,389 | 03/06/2019 | OWN/2019-20/P/33 | 89,290 | 11/06/2019 | OWN/2019-20/C/22 | 16,955 | ||||||
11/06/2019 | OWN/2019-20/R/41 | 1,342 | 06/06/2019 | OWN/2019-20/P/34 | 387,796 | 12/06/2019 | OWN/2019-20/C/23 | 12,000 | ||||||
12/06/2019 | OWN/2019-20/R/42 | 13,751 | 07/06/2019 | OWN/2019-20/P/35 | 124,080 | 13/06/2019 | OWN/2019-20/C/24 | 4,593 | ||||||
13/06/2019 | OWN/2019-20/R/43 | 4,593 | 11/06/2019 | OWN/2019-20/P/36 | 76,500 | 14/06/2019 | OWN/2019-20/C/25 | 39,074 | ||||||
14/06/2019 | FFC/2019-20/R/1 | 710,921 | 13/06/2019 | OWN/2019-20/P/37 | 121,561 | 20/06/2019 | OWN/2019-20/C/26 | 13,368 | ||||||
14/06/2019 | OWN/2019-20/R/44 | 26,352 | 14/06/2019 | FFC/2019-20/P/1 | 98,265 | 21/06/2019 | OWN/2019-20/C/27 | 23,009 | ||||||
15/06/2019 | OWN/2019-20/R/45 | 9,416 | 14/06/2019 | OWN/2019-20/P/38 | 151,967 | 29/06/2019 | OWN/2019-20/C/28 | 6,215 | ||||||
17/06/2019 | OWN/2019-20/R/46 | 20 | 15/06/2019 | OWN/2019-20/P/39 | 547,127 | |||||||||
19/06/2019 | OWN/2019-20/R/47 | 952 | 17/06/2019 | OWN/2019-20/P/40 | 351,986 | |||||||||
20/06/2019 | OWN/2019-20/R/48 | 3,323 | 20/06/2019 | OWN/2019-20/P/41 | 244,750 | |||||||||
21/06/2019 | OWN/2019-20/R/49 | 22,686 | 20/06/2019 | OWN/2019-20/P/42 | 123,696 | |||||||||
24/06/2019 | OWN/2019-20/R/50 | 263 | 21/06/2019 | OWN/2019-20/P/43 | 2,980 | |||||||||
25/06/2019 | OWN/2019-20/R/51 | 2,232 | 24/06/2019 | OWN/2019-20/P/44 | 131,919 | |||||||||
27/06/2019 | OWN/2019-20/P/45 | 303,518 | ||||||||||||
28/06/2019 | OWN/2019-20/P/46 | 188,160 | ||||||||||||
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