Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/10 | 150 | 01/06/2019 | OWN/2019-20/P/19 | 1,086 | 07/06/2019 | OWN/2019-20/C/13 | 2,100 | ||||||
07/06/2019 | OWN/2019-20/R/18 | 2,100 | 01/06/2019 | OWN/2019-20/P/20 | 3,325 | 07/06/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
07/06/2019 | OWN/2019-20/R/4 | 5,114 | 01/06/2019 | OWN/2019-20/P/21 | 3,700 | 14/06/2019 | OWN/2019-20/C/14 | 3,500 | ||||||
07/06/2019 | OWN/2019-20/R/5 | 13,450 | 01/06/2019 | OWN/2019-20/P/31 | 3,325 | 14/06/2019 | OWN/2019-20/C/9 | 2,169 | ||||||
07/06/2019 | OWN/2019-20/R/6 | 1,947 | 07/06/2019 | OWN/2019-20/P/22 | 2,200 | 18/06/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
07/06/2019 | OWN/2019-20/R/7 | 10,150 | 07/06/2019 | OWN/2019-20/P/23 | 4,000 | 20/06/2019 | OWN/2019-20/C/15 | 700 | ||||||
07/06/2019 | OWN/2019-20/R/8 | 1,600 | 07/06/2019 | OWN/2019-20/P/24 | 1,300 | 21/06/2019 | OWN/2019-20/C/11 | 2,890 | ||||||
07/06/2019 | OWN/2019-20/R/9 | 850 | 08/06/2019 | OWN/2019-20/P/25 | 2,040 | 29/06/2019 | OWN/2019-20/C/12 | 1,000 | ||||||
14/06/2019 | OWN/2019-20/R/11 | 1,749 | 08/06/2019 | OWN/2019-20/P/26 | 1,686 | |||||||||
14/06/2019 | OWN/2019-20/R/12 | 320 | 12/06/2019 | FFC/2019-20/P/1 | 137,612 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 100 | 14/06/2019 | OWN/2019-20/P/27 | 1,510 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 3,500 | 14/06/2019 | OWN/2019-20/P/28 | 2,250 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 2,000 | 14/06/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
20/06/2019 | OWN/2019-20/R/20 | 700 | 14/06/2019 | OWN/2019-20/P/32 | 13,730 | |||||||||
21/06/2019 | OWN/2019-20/R/15 | 2,284 | 17/06/2019 | OWN/2019-20/P/33 | 1,100 | |||||||||
21/06/2019 | OWN/2019-20/R/16 | 476 | 21/06/2019 | FFC/2019-20/P/2 | 92,411 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 130 | 22/06/2019 | OWN/2019-20/P/30 | 3,220 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
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