Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/21 | 720 | 03/05/2019 | OWN/2019-20/P/10 | 500 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 1,657 | 03/05/2019 | OWN/2019-20/P/15 | 5,800 | |||||||||
03/05/2019 | OWN/2019-20/R/22 | 1,000 | 03/05/2019 | OWN/2019-20/P/16 | 5,300 | |||||||||
04/05/2019 | OWN/2019-20/R/23 | 1,000 | 03/05/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 18,936 | 03/05/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
14/05/2019 | OWN/2019-20/R/24 | 2,337 | 03/05/2019 | OWN/2019-20/P/9 | 6,900 | |||||||||
22/05/2019 | OWN/2019-20/R/19 | 700 | 04/05/2019 | OWN/2019-20/P/19 | 2,323 | |||||||||
22/05/2019 | OWN/2019-20/R/25 | 575 | 13/05/2019 | FFC/2019-20/P/1 | 43,500 | |||||||||
29/05/2019 | OWN/2019-20/R/20 | 700 | 14/05/2019 | FFC/2019-20/P/2 | 30,000 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 500 | 15/05/2019 | FFC/2019-20/P/3 | 43,000 | |||||||||
31/05/2019 | OWN/2019-20/R/26 | 800 | 15/05/2019 | OWN/2019-20/P/20 | 16,356 | |||||||||
31/05/2019 | STS/2019-20/R/3 | 11,000 | 15/05/2019 | OWN/2019-20/P/21 | 3,740 | |||||||||
16/05/2019 | FFC/2019-20/P/4 | 12,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/22 | 41,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/23 | 99,000 | ||||||||||||
17/05/2019 | FFC/2019-20/P/5 | 30,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/24 | 87,900 | ||||||||||||
17/05/2019 | OWN/2019-20/P/25 | 45,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/27 | 7,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/32 | 82,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/29 | 700 | ||||||||||||
26/05/2019 | OWN/2019-20/P/11 | 700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 6,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
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