Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/108 | 2,269 | 03/06/2019 | OWN/2019-20/P/22 | 2,150 | 18/06/2019 | OWN/2019-20/C/20 | 3,881 | ||||||
06/06/2019 | OWN/2019-20/R/92 | 2,663 | 03/06/2019 | OWN/2019-20/P/23 | 6,652 | 18/06/2019 | OWN/2019-20/C/21 | 2,519 | ||||||
06/06/2019 | OWN/2019-20/R/93 | 235 | 03/06/2019 | OWN/2019-20/P/24 | 1,550 | |||||||||
06/06/2019 | OWN/2019-20/R/94 | 235 | 09/06/2019 | OWN/2019-20/P/25 | 30,200 | |||||||||
06/06/2019 | OWN/2019-20/R/95 | 117 | 09/06/2019 | OWN/2019-20/P/26 | 4,840 | |||||||||
06/06/2019 | OWN/2019-20/R/96 | 205 | 11/06/2019 | OWN/2019-20/P/27 | 100 | |||||||||
10/06/2019 | OWN/2019-20/R/97 | 50,703 | 13/06/2019 | FFC/2019-20/P/2 | 133,926 | |||||||||
11/06/2019 | OWN/2019-20/R/98 | 225 | 14/06/2019 | FFC/2019-20/P/3 | 19,500 | |||||||||
17/06/2019 | OWN/2019-20/R/100 | 20 | 17/06/2019 | OWN/2019-20/P/28 | 2 | |||||||||
17/06/2019 | OWN/2019-20/R/101 | 20 | 17/06/2019 | OWN/2019-20/P/29 | 400 | |||||||||
17/06/2019 | OWN/2019-20/R/109 | 250 | 19/06/2019 | OWN/2019-20/P/30 | 950 | |||||||||
17/06/2019 | OWN/2019-20/R/99 | 39 | 19/06/2019 | OWN/2019-20/P/31 | 1,446 | |||||||||
24/06/2019 | OWN/2019-20/R/102 | 1,147 | 19/06/2019 | OWN/2019-20/P/32 | 750 | |||||||||
24/06/2019 | OWN/2019-20/R/103 | 220 | 24/06/2019 | OWN/2019-20/P/21 | 3,200 | |||||||||
24/06/2019 | OWN/2019-20/R/104 | 220 | 24/06/2019 | OWN/2019-20/P/33 | 8 | |||||||||
24/06/2019 | OWN/2019-20/R/105 | 49 | 26/06/2019 | OWN/2019-20/P/34 | 16 | |||||||||
24/06/2019 | OWN/2019-20/R/110 | 310 | ||||||||||||
26/06/2019 | OWN/2019-20/R/106 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/107 | 225 | ||||||||||||
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