Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/41 | 5,000 | 13/12/2019 | OWN/2019-20/P/17 | 25,542 | |||||||||
07/12/2019 | OWN/2019-20/R/42 | 4,257 | 13/12/2019 | OWN/2019-20/P/18 | 147,147 | |||||||||
07/12/2019 | OWN/2019-20/R/43 | 5,000 | 18/12/2019 | OWN/2019-20/P/19 | 109,944 | |||||||||
07/12/2019 | OWN/2019-20/R/44 | 4,257 | 18/12/2019 | OWN/2019-20/P/20 | 89,607 | |||||||||
07/12/2019 | OWN/2019-20/R/45 | 5,000 | 18/12/2019 | OWN/2019-20/P/21 | 100,000 | |||||||||
07/12/2019 | OWN/2019-20/R/46 | 4,257 | 18/12/2019 | OWN/2019-20/P/22 | 153,338 | |||||||||
07/12/2019 | OWN/2019-20/R/47 | 3,490 | 18/12/2019 | OWN/2019-20/P/23 | 16,140 | |||||||||
07/12/2019 | OWN/2019-20/R/48 | 5,000 | 28/12/2019 | FFC/2019-20/P/5 | 25,157 | |||||||||
07/12/2019 | OWN/2019-20/R/49 | 3,490 | 28/12/2019 | FFC/2019-20/P/6 | 90,022 | |||||||||
07/12/2019 | OWN/2019-20/R/50 | 5,000 | 28/12/2019 | FFC/2019-20/P/7 | 52,450 | |||||||||
07/12/2019 | OWN/2019-20/R/51 | 4,257 | ||||||||||||
07/12/2019 | OWN/2019-20/R/52 | 5,000 | ||||||||||||
07/12/2019 | OWN/2019-20/R/53 | 3,894 | ||||||||||||
07/12/2019 | OWN/2019-20/R/54 | 5,000 | ||||||||||||
07/12/2019 | OWN/2019-20/R/55 | 4,257 | ||||||||||||
07/12/2019 | OWN/2019-20/R/56 | 5,000 | ||||||||||||
07/12/2019 | OWN/2019-20/R/57 | 3,551 | ||||||||||||
23/12/2019 | OWN/2019-20/R/68 | 11,106 | ||||||||||||
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