Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/21 | 6,946 | 06/06/2019 | OWN/2019-20/P/25 | 10,200 | |||||||||
06/06/2019 | OWN/2019-20/R/22 | 19,500 | 06/06/2019 | OWN/2019-20/P/26 | 6,000 | |||||||||
07/06/2019 | OWN/2019-20/R/23 | 13,500 | 06/06/2019 | OWN/2019-20/P/27 | 16,400 | |||||||||
09/06/2019 | OWN/2019-20/R/24 | 21,000 | 17/06/2019 | OWN/2019-20/P/28 | 11,780 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 1,272,764 | 17/06/2019 | OWN/2019-20/P/29 | 4,683 | |||||||||
10/06/2019 | OWN/2019-20/R/25 | 9,750 | 18/06/2019 | OWN/2019-20/P/30 | 1,829 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 37,000 | 21/06/2019 | OWN/2019-20/P/31 | 29,292 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 1,404 | 24/06/2019 | OWN/2019-20/P/32 | 3,560 | |||||||||
12/06/2019 | OWN/2019-20/R/27 | 7,063 | 24/06/2019 | OWN/2019-20/P/33 | 1,446 | |||||||||
13/06/2019 | OWN/2019-20/R/28 | 4,500 | 25/06/2019 | OWN/2019-20/P/34 | 15,300 | |||||||||
16/06/2019 | OWN/2019-20/R/29 | 4,500 | 26/06/2019 | OWN/2019-20/P/35 | 15,200 | |||||||||
17/06/2019 | OWN/2019-20/R/30 | 400 | 28/06/2019 | OWN/2019-20/P/36 | 11,200 | |||||||||
18/06/2019 | OWN/2019-20/R/31 | 6,829 | 28/06/2019 | OWN/2019-20/P/37 | 8,000 | |||||||||
20/06/2019 | OWN/2019-20/R/32 | 9,650 | 29/06/2019 | OWN/2019-20/P/38 | 11,244 | |||||||||
21/06/2019 | OWN/2019-20/R/33 | 19,642 | ||||||||||||
22/06/2019 | OWN/2019-20/R/34 | 3,250 | ||||||||||||
24/06/2019 | OWN/2019-20/R/35 | 4,636 | ||||||||||||
25/06/2019 | OWN/2019-20/R/36 | 4,270 | ||||||||||||
26/06/2019 | OWN/2019-20/R/37 | 12,850 | ||||||||||||
28/06/2019 | OWN/2019-20/R/38 | 3,644 | ||||||||||||
29/06/2019 | OWN/2019-20/R/39 | 2,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,845 | ||||||||||||
30/06/2019 | OWN/2019-20/R/40 | 3,443 | ||||||||||||
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