Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/53 | 130,000 | 01/06/2019 | OWN/2019-20/P/120 | 7,980 | |||||||||
01/06/2019 | OWN/2019-20/R/54 | 8,171 | 03/06/2019 | OWN/2019-20/P/101 | 10,000 | |||||||||
03/06/2019 | OWN/2019-20/R/55 | 228,822 | 03/06/2019 | OWN/2019-20/P/102 | 10,000 | |||||||||
03/06/2019 | OWN/2019-20/R/56 | 29,108 | 03/06/2019 | OWN/2019-20/P/103 | 10,000 | |||||||||
12/06/2019 | OWN/2019-20/R/57 | 31,160 | 03/06/2019 | OWN/2019-20/P/104 | 10,000 | |||||||||
12/06/2019 | OWN/2019-20/R/58 | 2,269 | 03/06/2019 | OWN/2019-20/P/105 | 10,000 | |||||||||
19/06/2019 | OWN/2019-20/R/59 | 11,255 | 03/06/2019 | OWN/2019-20/P/106 | 10,000 | |||||||||
21/06/2019 | OWN/2019-20/R/60 | 25,795 | 03/06/2019 | OWN/2019-20/P/107 | 10,000 | |||||||||
21/06/2019 | OWN/2019-20/R/61 | 6,117 | 03/06/2019 | OWN/2019-20/P/108 | 10,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 257,279 | 03/06/2019 | OWN/2019-20/P/109 | 10,000 | |||||||||
29/06/2019 | OWN/2019-20/R/62 | 24,000 | 03/06/2019 | OWN/2019-20/P/110 | 10,000 | |||||||||
29/06/2019 | OWN/2019-20/R/63 | 7,696 | 03/06/2019 | OWN/2019-20/P/111 | 10,000 | |||||||||
03/06/2019 | OWN/2019-20/P/112 | 5,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/113 | 5,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/114 | 5,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/115 | 10,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/116 | 10,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/117 | 10,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/118 | 10,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/119 | 10,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/121 | 29,221 | ||||||||||||
12/06/2019 | OWN/2019-20/P/122 | 2,600 | ||||||||||||
12/06/2019 | OWN/2019-20/P/123 | 2,300 | ||||||||||||
19/06/2019 | OWN/2019-20/P/124 | 11,255 | ||||||||||||
19/06/2019 | OWN/2019-20/P/125 | 14,655 | ||||||||||||
21/06/2019 | OWN/2019-20/P/126 | 27,907 | ||||||||||||
21/06/2019 | OWN/2019-20/P/127 | 5,991 | ||||||||||||
29/06/2019 | OWN/2019-20/P/128 | 49,790 | ||||||||||||
29/06/2019 | OWN/2019-20/P/129 | 7,847 | ||||||||||||
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