Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/10 | 1,400 | 01/06/2019 | OWN/2019-20/P/10 | 28,350 | 12/06/2019 | OWN/2019-20/C/5 | 3,050 | ||||||
12/06/2019 | OWN/2019-20/R/11 | 1,650 | 02/06/2019 | OWN/2019-20/P/14 | 6,000 | 12/06/2019 | OWN/2019-20/C/7 | 1,416 | ||||||
12/06/2019 | OWN/2019-20/R/13 | 1,816 | 02/06/2019 | OWN/2019-20/P/15 | 2,200 | 12/06/2019 | OWN/2019-20/C/8 | 400 | ||||||
15/06/2019 | OWN/2019-20/R/12 | 700 | 02/06/2019 | OWN/2019-20/P/16 | 2,000 | 15/06/2019 | OWN/2019-20/C/6 | 700 | ||||||
15/06/2019 | OWN/2019-20/R/14 | 221 | 02/06/2019 | OWN/2019-20/P/17 | 2,400 | 15/06/2019 | OWN/2019-20/C/9 | 221 | ||||||
19/06/2019 | OWN/2019-20/R/15 | 4,830 | 02/06/2019 | OWN/2019-20/P/18 | 2,000 | 19/06/2019 | OWN/2019-20/C/10 | 4,830 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 1,900 | 02/06/2019 | OWN/2019-20/P/19 | 600 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 866 | 02/06/2019 | OWN/2019-20/P/20 | 800 | |||||||||
04/06/2019 | OWN/2019-20/P/11 | 6,600 | ||||||||||||
06/06/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/21 | 7,200 | ||||||||||||
11/06/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/1 | 18,302 | ||||||||||||
18/06/2019 | OWN/2019-20/P/22 | 4,424 | ||||||||||||
18/06/2019 | OWN/2019-20/P/23 | 10,875 | ||||||||||||
18/06/2019 | OWN/2019-20/P/24 | 6,800 | ||||||||||||
18/06/2019 | STS/2019-20/P/1 | 1,953 | ||||||||||||
18/06/2019 | STS/2019-20/P/2 | 977 | ||||||||||||
18/06/2019 | STS/2019-20/P/3 | 977 | ||||||||||||
18/06/2019 | STS/2019-20/P/4 | 4,830 | ||||||||||||
18/06/2019 | STS/2019-20/P/5 | 10,464 | ||||||||||||
18/06/2019 | STS/2019-20/P/6 | 78,400 | ||||||||||||
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