Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/21 | 1,625 | 01/06/2019 | OWN/2019-20/P/28 | 550 | 01/06/2019 | OWN/2019-20/C/32 | 1,281 | ||||||
01/06/2019 | OWN/2019-20/R/49 | 1,827 | 03/06/2019 | OWN/2019-20/P/29 | 25,140 | 01/06/2019 | OWN/2019-20/C/65 | 1,625 | ||||||
03/06/2019 | OWN/2019-20/R/22 | 6,500 | 03/06/2019 | OWN/2019-20/P/8 | 12,508 | 07/06/2019 | OWN/2019-20/C/33 | 4,932 | ||||||
07/06/2019 | OWN/2019-20/R/23 | 2,450 | 07/06/2019 | OWN/2019-20/P/30 | 1,200 | 07/06/2019 | OWN/2019-20/C/66 | 8,950 | ||||||
07/06/2019 | OWN/2019-20/R/50 | 6,132 | 10/06/2019 | OWN/2019-20/P/31 | 11,860 | 18/06/2019 | OWN/2019-20/C/34 | 8,523 | ||||||
18/06/2019 | OWN/2019-20/R/24 | 3,600 | 15/06/2019 | OWN/2019-20/P/9 | 12,000 | 18/06/2019 | OWN/2019-20/C/67 | 3,600 | ||||||
18/06/2019 | OWN/2019-20/R/51 | 8,713 | 18/06/2019 | FFC/2019-20/P/2 | 147,077 | 21/06/2019 | OWN/2019-20/C/35 | 1,019 | ||||||
21/06/2019 | OWN/2019-20/R/25 | 1,000 | 18/06/2019 | OWN/2019-20/P/32 | 190 | 21/06/2019 | OWN/2019-20/C/68 | 4,000 | ||||||
21/06/2019 | OWN/2019-20/R/52 | 1,519 | 20/06/2019 | OWN/2019-20/P/33 | 8,900 | 24/06/2019 | OWN/2019-20/C/36 | 514 | ||||||
24/06/2019 | OWN/2019-20/R/26 | 9,000 | 21/06/2019 | OWN/2019-20/P/34 | 500 | 24/06/2019 | OWN/2019-20/C/69 | 6,000 | ||||||
24/06/2019 | OWN/2019-20/R/53 | 514 | 28/06/2019 | OWN/2019-20/P/10 | 1,000 | 26/06/2019 | OWN/2019-20/C/37 | 8,502 | ||||||
25/06/2019 | OWN/2019-20/R/27 | 650 | 29/06/2019 | OWN/2019-20/P/35 | 500 | 26/06/2019 | OWN/2019-20/C/70 | 2,150 | ||||||
25/06/2019 | OWN/2019-20/R/54 | 1,100 | 29/06/2019 | OWN/2019-20/C/38 | 3,061 | |||||||||
26/06/2019 | OWN/2019-20/R/28 | 4,500 | 29/06/2019 | OWN/2019-20/C/71 | 4,300 | |||||||||
26/06/2019 | OWN/2019-20/R/55 | 7,402 | ||||||||||||
29/06/2019 | OWN/2019-20/R/29 | 4,300 | ||||||||||||
29/06/2019 | OWN/2019-20/R/56 | 3,561 | ||||||||||||
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