Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/111 | 857 | 03/06/2019 | OWN/2019-20/P/49 | 3,000 | 04/06/2019 | OWN/2019-20/C/21 | 1,625 | ||||||
03/06/2019 | OWN/2019-20/R/112 | 120 | 03/06/2019 | OWN/2019-20/P/50 | 5,000 | 04/06/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
03/06/2019 | OWN/2019-20/R/113 | 36 | 03/06/2019 | OWN/2019-20/P/51 | 9,625 | 17/06/2019 | OWN/2019-20/C/19 | 190,000 | ||||||
03/06/2019 | OWN/2019-20/R/114 | 6,021 | 03/06/2019 | OWN/2019-20/P/52 | 9,576 | 21/06/2019 | OWN/2019-20/C/14 | 24,600 | ||||||
03/06/2019 | OWN/2019-20/R/115 | 270 | 03/06/2019 | OWN/2019-20/P/53 | 848 | 21/06/2019 | OWN/2019-20/C/4 | 100,300 | ||||||
04/06/2019 | OWN/2019-20/R/32 | 5,130 | 04/06/2019 | OWN/2019-20/P/54 | 4,800 | 26/06/2019 | OWN/2019-20/C/5 | 203,078 | ||||||
04/06/2019 | OWN/2019-20/R/33 | 246 | 04/06/2019 | OWN/2019-20/P/55 | 4,800 | |||||||||
04/06/2019 | OWN/2019-20/R/34 | 640 | 06/06/2019 | OWN/2019-20/P/11 | 10,034 | |||||||||
04/06/2019 | OWN/2019-20/R/79 | 650 | 06/06/2019 | OWN/2019-20/P/12 | 932 | |||||||||
06/06/2019 | OWN/2019-20/R/35 | 1,468 | 06/06/2019 | OWN/2019-20/P/56 | 4,800 | |||||||||
06/06/2019 | OWN/2019-20/R/36 | 73 | 07/06/2019 | OWN/2019-20/P/59 | 4,800 | |||||||||
06/06/2019 | OWN/2019-20/R/37 | 510 | 10/06/2019 | OWN/2019-20/P/60 | 8,250 | |||||||||
10/06/2019 | OWN/2019-20/R/38 | 226 | 12/06/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
10/06/2019 | OWN/2019-20/R/39 | 100 | 12/06/2019 | OWN/2019-20/P/62 | 1,500 | |||||||||
24/06/2019 | OWN/2019-20/R/40 | 3,428 | 15/06/2019 | FFC/2019-20/P/6 | 128,411 | |||||||||
24/06/2019 | OWN/2019-20/R/41 | 171 | 15/06/2019 | OWN/2019-20/P/63 | 4,800 | |||||||||
24/06/2019 | OWN/2019-20/R/42 | 350 | 15/06/2019 | OWN/2019-20/P/64 | 4,800 | |||||||||
17/06/2019 | OWN/2019-20/P/13 | 60,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/14 | 103,513 | ||||||||||||
17/06/2019 | OWN/2019-20/P/15 | 20,125 | ||||||||||||
18/06/2019 | OWN/2019-20/P/16 | 13,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/17 | 4,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/18 | 4,800 | ||||||||||||
21/06/2019 | OWN/2019-20/P/21 | 2,065 | ||||||||||||
21/06/2019 | OWN/2019-20/P/65 | 18,186 | ||||||||||||
21/06/2019 | OWN/2019-20/P/66 | 6,142 | ||||||||||||
21/06/2019 | OWN/2019-20/P/67 | 19,820 | ||||||||||||
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