Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/44 | 1,476 | 04/06/2019 | OWN/2019-20/P/16 | 7,492 | |||||||||
01/06/2019 | OWN/2019-20/R/60 | 3,250 | 04/06/2019 | OWN/2019-20/P/17 | 4,650 | |||||||||
01/06/2019 | OWN/2019-20/R/61 | 1,000 | 04/06/2019 | OWN/2019-20/P/18 | 7,068 | |||||||||
03/06/2019 | OWN/2019-20/R/45 | 1,788 | 04/06/2019 | OWN/2019-20/P/19 | 10,000 | |||||||||
03/06/2019 | OWN/2019-20/R/46 | 290 | 04/06/2019 | OWN/2019-20/P/25 | 10,350 | |||||||||
03/06/2019 | OWN/2019-20/R/62 | 5,300 | 04/06/2019 | OWN/2019-20/P/26 | 2,360 | |||||||||
04/06/2019 | OWN/2019-20/R/47 | 111,350 | 04/06/2019 | OWN/2019-20/P/27 | 4,800 | |||||||||
04/06/2019 | OWN/2019-20/R/63 | 25,410 | 04/06/2019 | OWN/2019-20/P/28 | 7,068 | |||||||||
10/06/2019 | OWN/2019-20/R/48 | 1,214 | 06/06/2019 | OWN/2019-20/P/29 | 75,000 | |||||||||
10/06/2019 | OWN/2019-20/R/49 | 210 | 11/06/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
10/06/2019 | OWN/2019-20/R/64 | 4,900 | 11/06/2019 | OWN/2019-20/P/30 | 3,940 | |||||||||
11/06/2019 | OWN/2019-20/R/65 | 1,000 | 13/06/2019 | OWN/2019-20/P/31 | 4,900 | |||||||||
13/06/2019 | OWN/2019-20/R/50 | 4,924 | 18/06/2019 | OWN/2019-20/P/32 | 4,510 | |||||||||
13/06/2019 | OWN/2019-20/R/66 | 4,600 | 24/06/2019 | OWN/2019-20/P/21 | 1,770 | |||||||||
14/06/2019 | OWN/2019-20/R/51 | 5,000 | 24/06/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
14/06/2019 | OWN/2019-20/R/67 | 1,000 | 25/06/2019 | OWN/2019-20/P/22 | 19,030 | |||||||||
17/06/2019 | OWN/2019-20/R/52 | 4,421 | 25/06/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
17/06/2019 | OWN/2019-20/R/53 | 530 | 27/06/2019 | OWN/2019-20/P/24 | 1,690 | |||||||||
19/06/2019 | OWN/2019-20/R/54 | 1,012 | ||||||||||||
19/06/2019 | OWN/2019-20/R/55 | 3,880 | ||||||||||||
19/06/2019 | OWN/2019-20/R/68 | 3,800 | ||||||||||||
24/06/2019 | OWN/2019-20/R/56 | 300 | ||||||||||||
24/06/2019 | OWN/2019-20/R/69 | 1,500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/70 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/57 | 4,884 | ||||||||||||
26/06/2019 | OWN/2019-20/R/71 | 2,800 | ||||||||||||
27/06/2019 | OWN/2019-20/R/58 | 1 | ||||||||||||
29/06/2019 | FFC/2019-20/R/1 | 7,000 | ||||||||||||
29/06/2019 | FFC/2019-20/R/2 | 14,818 | ||||||||||||
29/06/2019 | OWN/2019-20/R/59 | 5,656 | ||||||||||||
29/06/2019 | OWN/2019-20/R/72 | 54,565 | ||||||||||||
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