Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/21 | 2,210 | 02/06/2019 | OWN/2019-20/P/42 | 54,152 | |||||||||
03/06/2019 | OWN/2019-20/R/22 | 33,770 | 02/06/2019 | OWN/2019-20/P/43 | 67,250 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 87,360 | 02/06/2019 | OWN/2019-20/P/44 | 14,000 | |||||||||
04/06/2019 | OWN/2019-20/R/24 | 623 | 02/06/2019 | OWN/2019-20/P/45 | 10,000 | |||||||||
07/06/2019 | FFC/2019-20/R/1 | 681,017 | 02/06/2019 | OWN/2019-20/P/46 | 12,000 | |||||||||
07/06/2019 | OWN/2019-20/R/25 | 229,205 | 06/06/2019 | OWN/2019-20/P/47 | 10,810 | |||||||||
08/06/2019 | FFC/2019-20/R/2 | 7,741 | 06/06/2019 | OWN/2019-20/P/48 | 1,150 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 286,374 | 06/06/2019 | OWN/2019-20/P/49 | 9,834 | |||||||||
12/06/2019 | OWN/2019-20/R/27 | 80,996 | 06/06/2019 | OWN/2019-20/P/50 | 100,000 | |||||||||
13/06/2019 | OWN/2019-20/R/28 | 187,952 | 07/06/2019 | FFC/2019-20/P/2 | 289,102 | |||||||||
20/06/2019 | OWN/2019-20/R/29 | 68,065 | 11/06/2019 | OWN/2019-20/P/51 | 22,600 | |||||||||
20/06/2019 | OWN/2019-20/R/30 | 21,420 | 11/06/2019 | OWN/2019-20/P/52 | 8,000 | |||||||||
27/06/2019 | OWN/2019-20/R/31 | 552 | 12/06/2019 | OWN/2019-20/P/53 | 3,850 | |||||||||
12/06/2019 | OWN/2019-20/P/54 | 22,500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/56 | 3,717 | ||||||||||||
13/06/2019 | OWN/2019-20/P/57 | 4,540 | ||||||||||||
13/06/2019 | OWN/2019-20/P/58 | 11,200 | ||||||||||||
16/06/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
20/06/2019 | OWN/2019-20/P/59 | 48,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/60 | 48,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/61 | 8,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/62 | 300,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/63 | 300,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/64 | 68,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/65 | 11.8 | ||||||||||||
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