Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/13 | 4 | 03/06/2019 | OWN/2019-20/P/36 | 24,383 | 07/06/2019 | OWN/2019-20/C/8 | 4,362 | ||||||
07/06/2019 | OWN/2019-20/R/14 | 4,362 | 03/06/2019 | OWN/2019-20/P/37 | 1,500 | 12/06/2019 | OWN/2019-20/C/9 | 6,667 | ||||||
12/06/2019 | OWN/2019-20/R/15 | 6,667 | 06/06/2019 | OWN/2019-20/P/38 | 3,600 | 15/06/2019 | OWN/2019-20/C/10 | 4,760 | ||||||
13/06/2019 | OWN/2019-20/R/16 | 70 | 06/06/2019 | OWN/2019-20/P/39 | 2,500 | 20/06/2019 | OWN/2019-20/C/11 | 3,264 | ||||||
15/06/2019 | OWN/2019-20/R/17 | 4,760 | 06/06/2019 | OWN/2019-20/P/40 | 200 | 28/06/2019 | OWN/2019-20/C/12 | 5,753 | ||||||
19/06/2019 | OWN/2019-20/R/18 | 350 | 06/06/2019 | OWN/2019-20/P/41 | 355 | 29/06/2019 | OWN/2019-20/C/13 | 8,385 | ||||||
19/06/2019 | OWN/2019-20/R/19 | 2,364 | 07/06/2019 | OWN/2019-20/P/42 | 13,000 | |||||||||
19/06/2019 | OWN/2019-20/R/20 | 13,500 | 07/06/2019 | OWN/2019-20/P/43 | 4,900 | |||||||||
20/06/2019 | OWN/2019-20/R/21 | 3,264 | 07/06/2019 | OWN/2019-20/P/44 | 350 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 21,600 | 11/06/2019 | OWN/2019-20/P/45 | 18,000 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 150 | 11/06/2019 | OWN/2019-20/P/46 | 9,781 | |||||||||
27/06/2019 | OWN/2019-20/R/23 | 150 | 11/06/2019 | OWN/2019-20/P/47 | 18,000 | |||||||||
28/06/2019 | OWN/2019-20/R/24 | 5,753 | 11/06/2019 | OWN/2019-20/P/48 | 960 | |||||||||
29/06/2019 | OWN/2019-20/R/26 | 8,385 | 13/06/2019 | OWN/2019-20/P/49 | 41,375 | |||||||||
15/06/2019 | OWN/2019-20/P/50 | 800 | ||||||||||||
15/06/2019 | OWN/2019-20/P/51 | 200 | ||||||||||||
27/06/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
27/06/2019 | OWN/2019-20/P/52 | 1,750 | ||||||||||||
28/06/2019 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/58 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/59 | 170 | ||||||||||||
29/06/2019 | OWN/2019-20/P/54 | 47.2 | ||||||||||||
29/06/2019 | OWN/2019-20/P/55 | 7,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/57 | 20,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/60 | 300 | ||||||||||||
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