Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/68 | 300 | 01/07/2019 | OWN/2019-20/P/59 | 3,500 | |||||||||
06/07/2019 | OWN/2019-20/R/69 | 1,500 | 04/07/2019 | OWN/2019-20/P/68 | 550 | |||||||||
06/07/2019 | OWN/2019-20/R/70 | 1,050 | 05/07/2019 | OWN/2019-20/P/69 | 1,800 | |||||||||
06/07/2019 | OWN/2019-20/R/71 | 2,100 | 05/07/2019 | OWN/2019-20/P/70 | 5,000 | |||||||||
06/07/2019 | OWN/2019-20/R/72 | 1,200 | 05/07/2019 | OWN/2019-20/P/71 | 5,000 | |||||||||
06/07/2019 | OWN/2019-20/R/73 | 2,000 | 05/07/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
06/07/2019 | OWN/2019-20/R/74 | 150 | 05/07/2019 | OWN/2019-20/P/73 | 1,000 | |||||||||
06/07/2019 | OWN/2019-20/R/75 | 1,300 | 06/07/2019 | FFC/2019-20/P/12 | 975,500 | |||||||||
06/07/2019 | OWN/2019-20/R/76 | 4,200 | 06/07/2019 | OWN/2019-20/P/60 | 1,170 | |||||||||
06/07/2019 | OWN/2019-20/R/91 | 1,186 | 06/07/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/92 | 5,444 | 06/07/2019 | OWN/2019-20/P/62 | 3,600 | |||||||||
06/07/2019 | OWN/2019-20/R/93 | 323 | 06/07/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
06/07/2019 | OWN/2019-20/R/94 | 535 | 18/07/2019 | OWN/2019-20/P/64 | 7,000 | |||||||||
06/07/2019 | OWN/2019-20/R/95 | 3,024 | 18/07/2019 | OWN/2019-20/P/65 | 4,300 | |||||||||
06/07/2019 | OWN/2019-20/R/96 | 725 | 18/07/2019 | OWN/2019-20/P/66 | 500 | |||||||||
06/07/2019 | OWN/2019-20/R/97 | 1,200 | 18/07/2019 | OWN/2019-20/P/74 | 700 | |||||||||
10/07/2019 | OWN/2019-20/R/77 | 600 | 18/07/2019 | OWN/2019-20/P/75 | 1,100 | |||||||||
10/07/2019 | OWN/2019-20/R/78 | 450 | 26/07/2019 | OWN/2019-20/P/67 | 1,050 | |||||||||
10/07/2019 | OWN/2019-20/R/79 | 600 | 26/07/2019 | OWN/2019-20/P/76 | 35,000 | |||||||||
11/07/2019 | OWN/2019-20/R/80 | 1,500 | 26/07/2019 | OWN/2019-20/P/77 | 35,000 | |||||||||
11/07/2019 | OWN/2019-20/R/81 | 1,050 | 26/07/2019 | OWN/2019-20/P/78 | 35,000 | |||||||||
11/07/2019 | OWN/2019-20/R/82 | 900 | 26/07/2019 | OWN/2019-20/P/79 | 1,700 | |||||||||
11/07/2019 | OWN/2019-20/R/83 | 450 | ||||||||||||
11/07/2019 | OWN/2019-20/R/98 | 337 | ||||||||||||
16/07/2019 | OWN/2019-20/R/99 | 334,045 | ||||||||||||
18/07/2019 | OWN/2019-20/R/84 | 2,250 | ||||||||||||
18/07/2019 | OWN/2019-20/R/85 | 600 | ||||||||||||
18/07/2019 | OWN/2019-20/R/86 | 2,100 | ||||||||||||
18/07/2019 | OWN/2019-20/R/87 | 900 | ||||||||||||
26/07/2019 | OWN/2019-20/R/88 | 450 | ||||||||||||
26/07/2019 | OWN/2019-20/R/89 | 1,050 | ||||||||||||
27/07/2019 | OWN/2019-20/R/90 | 1,500 | ||||||||||||
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