Voucher Wise Summary Report
Opening Balance | 1,571,988 | |||||||||||||
11/04/2019 | OWN/2019-20/R/4 | 1,000 | 03/04/2019 | FFC/2019-20/P/1 | 191,217 | |||||||||
15/04/2019 | OWN/2019-20/R/35 | 11,912 | 03/04/2019 | OWN/2019-20/P/2 | 49,000 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 837,278 | 03/04/2019 | OWN/2019-20/P/3 | 49,000 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 49,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/5 | 49,000 | ||||||||||||
05/04/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/10 | 49,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/11 | 31,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/12 | 49,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/13 | 23,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/14 | 49,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/15 | 7,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/16 | 300,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 49,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 45,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/8 | 49,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/9 | 49,000 | ||||||||||||
06/04/2019 | OWN/2019-20/P/52 | 17.7 | ||||||||||||
09/04/2019 | FFC/2019-20/P/3 | 100,006 | ||||||||||||
22/04/2019 | OWN/2019-20/P/18 | 97,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/19 | 29,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 400,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 49,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 49,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 49,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 54,341 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 49,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 49,000 | ||||||||||||
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