Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/45 | 500 | 03/06/2019 | OWN/2019-20/P/12 | 500 | |||||||||
01/06/2019 | OWN/2019-20/R/56 | 37,500 | 13/06/2019 | OWN/2019-20/P/14 | 48,325 | |||||||||
03/06/2019 | OWN/2019-20/R/46 | 1,475 | 13/06/2019 | OWN/2019-20/P/20 | 19,580 | |||||||||
04/06/2019 | OWN/2019-20/R/57 | 265 | 15/06/2019 | OWN/2019-20/P/21 | 11,900 | |||||||||
06/06/2019 | OWN/2019-20/R/47 | 800 | 18/06/2019 | OWN/2019-20/P/15 | 163,285 | |||||||||
06/06/2019 | OWN/2019-20/R/58 | 204 | 18/06/2019 | OWN/2019-20/P/22 | 500 | |||||||||
10/06/2019 | OWN/2019-20/R/48 | 500 | 21/06/2019 | OWN/2019-20/P/16 | 11,243 | |||||||||
11/06/2019 | OWN/2019-20/R/49 | 1,700 | 26/06/2019 | FFC/2019-20/P/3 | 94.4 | |||||||||
11/06/2019 | OWN/2019-20/R/59 | 800 | ||||||||||||
12/06/2019 | OWN/2019-20/R/50 | 4,000 | ||||||||||||
12/06/2019 | OWN/2019-20/R/60 | 2,341 | ||||||||||||
13/06/2019 | OWN/2019-20/R/51 | 516 | ||||||||||||
13/06/2019 | OWN/2019-20/R/61 | 1,150 | ||||||||||||
14/06/2019 | OWN/2019-20/R/52 | 2,000 | ||||||||||||
17/06/2019 | OWN/2019-20/R/53 | 1,800 | ||||||||||||
17/06/2019 | OWN/2019-20/R/62 | 1,161 | ||||||||||||
18/06/2019 | OWN/2019-20/R/54 | 2,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/63 | 280 | ||||||||||||
21/06/2019 | OWN/2019-20/R/55 | 500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/64 | 275 | ||||||||||||
27/06/2019 | OWN/2019-20/R/65 | 588 | ||||||||||||
27/06/2019 | OWN/2019-20/R/75 | 4,050 | ||||||||||||
29/06/2019 | OWN/2019-20/R/76 | 5,000 | ||||||||||||
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