Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/16 | 320 | 03/06/2019 | OWN/2019-20/P/29 | 1,000 | 07/06/2019 | OWN/2019-20/C/11 | 7,450 | ||||||
01/06/2019 | OWN/2019-20/R/17 | 6,450 | 03/06/2019 | OWN/2019-20/P/30 | 1,000 | 26/06/2019 | OWN/2019-20/C/12 | 1,750 | ||||||
01/06/2019 | OWN/2019-20/R/18 | 320 | 03/06/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
01/06/2019 | OWN/2019-20/R/61 | 1,000 | 03/06/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/19 | 1,351 | 03/06/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/20 | 70 | 03/06/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/67 | 413 | 03/06/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/21 | 733 | 03/06/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/22 | 90 | 03/06/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/62 | 1,500 | 03/06/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/23 | 1,000 | 03/06/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
19/06/2019 | OWN/2019-20/R/25 | 308 | 03/06/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
19/06/2019 | OWN/2019-20/R/26 | 204 | 03/06/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
19/06/2019 | OWN/2019-20/R/27 | 600 | 03/06/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
19/06/2019 | OWN/2019-20/R/28 | 350 | 03/06/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
19/06/2019 | OWN/2019-20/R/64 | 1,100 | 03/06/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
26/06/2019 | OWN/2019-20/R/29 | 1,074 | 03/06/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/63 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
07/06/2019 | OWN/2019-20/P/66 | 10,000 | ||||||||||||
07/06/2019 | OWN/2019-20/P/67 | 1,500 | ||||||||||||
07/06/2019 | OWN/2019-20/P/68 | 1,640 | ||||||||||||
12/06/2019 | OWN/2019-20/P/69 | 9,192 | ||||||||||||
12/06/2019 | OWN/2019-20/P/70 | 860 | ||||||||||||
13/06/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
13/06/2019 | FFC/2019-20/P/2 | 15 | ||||||||||||
13/06/2019 | FFC/2019-20/P/3 | 2.7 | ||||||||||||
19/06/2019 | OWN/2019-20/P/71 | 5,304 | ||||||||||||
19/06/2019 | OWN/2019-20/P/72 | 1,300 | ||||||||||||
26/06/2019 | OWN/2019-20/P/73 | 450 | ||||||||||||
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