Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/19 | 200 | 01/06/2019 | OWN/2019-20/P/34 | 300 | 01/06/2019 | OWN/2019-20/C/27 | 10,000 | ||||||
03/06/2019 | OWN/2019-20/R/20 | 5,250 | 01/06/2019 | OWN/2019-20/P/35 | 14,170 | 03/06/2019 | OWN/2019-20/C/21 | 23,651 | ||||||
03/06/2019 | OWN/2019-20/R/21 | 200 | 01/06/2019 | OWN/2019-20/P/36 | 3,500 | 12/06/2019 | OWN/2019-20/C/12 | 12,000 | ||||||
03/06/2019 | OWN/2019-20/R/35 | 22,561 | 01/06/2019 | OWN/2019-20/P/9 | 4,600 | 12/06/2019 | OWN/2019-20/C/7 | 1,500 | ||||||
03/06/2019 | OWN/2019-20/R/36 | 970 | 03/06/2019 | OWN/2019-20/P/37 | 3,000 | 28/06/2019 | OWN/2019-20/C/22 | 7,641 | ||||||
03/06/2019 | OWN/2019-20/R/37 | 120 | 04/06/2019 | OWN/2019-20/P/10 | 4,472 | |||||||||
03/06/2019 | OWN/2019-20/R/98 | 300 | 04/06/2019 | OWN/2019-20/P/11 | 300 | |||||||||
12/06/2019 | OWN/2019-20/R/22 | 700 | 04/06/2019 | OWN/2019-20/P/38 | 2,725 | |||||||||
12/06/2019 | OWN/2019-20/R/23 | 800 | 04/06/2019 | OWN/2019-20/P/39 | 14,400 | |||||||||
12/06/2019 | OWN/2019-20/R/38 | 8,562 | 04/06/2019 | OWN/2019-20/P/40 | 26,625 | |||||||||
12/06/2019 | OWN/2019-20/R/39 | 380 | 04/06/2019 | OWN/2019-20/P/62 | 500 | |||||||||
12/06/2019 | OWN/2019-20/R/40 | 420 | 04/06/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/41 | 5,123 | 12/06/2019 | OWN/2019-20/P/41 | 2,445 | |||||||||
28/06/2019 | OWN/2019-20/R/24 | 3,007 | 12/06/2019 | OWN/2019-20/P/42 | 21,682 | |||||||||
28/06/2019 | OWN/2019-20/R/25 | 1,000 | 21/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
28/06/2019 | OWN/2019-20/R/42 | 6,601 | 28/06/2019 | OWN/2019-20/P/12 | 2,650 | |||||||||
28/06/2019 | OWN/2019-20/R/43 | 270 | 28/06/2019 | OWN/2019-20/P/43 | 350 | |||||||||
28/06/2019 | OWN/2019-20/R/44 | 1,080 | 28/06/2019 | OWN/2019-20/P/44 | 4,200 | |||||||||
29/06/2019 | OWN/2019-20/R/101 | 7,007 | 29/06/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
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