Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 696 | 03/06/2019 | OWN/2019-20/P/45 | 6,372 | 17/06/2019 | OWN/2019-20/C/2 | 100,000 | ||||||
03/06/2019 | OWN/2019-20/R/13 | 105 | 03/06/2019 | OWN/2019-20/P/46 | 45,000 | 21/06/2019 | OWN/2019-20/C/3 | 50,000 | ||||||
03/06/2019 | OWN/2019-20/R/30 | 600 | 13/06/2019 | OWN/2019-20/P/11 | 3,992 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 664 | 13/06/2019 | OWN/2019-20/P/12 | 4,996 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 103 | 13/06/2019 | OWN/2019-20/P/13 | 4,800 | |||||||||
11/06/2019 | OWN/2019-20/R/31 | 600 | 13/06/2019 | OWN/2019-20/P/14 | 24,000 | |||||||||
14/06/2019 | FFC/2019-20/P/2 | 53,472 | ||||||||||||
17/06/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/16 | 4,200 | ||||||||||||
17/06/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/18 | 18,750 | ||||||||||||
17/06/2019 | OWN/2019-20/P/19 | 37,600 | ||||||||||||
17/06/2019 | OWN/2019-20/P/20 | 36,500 | ||||||||||||
17/06/2019 | OWN/2019-20/P/21 | 10,334 | ||||||||||||
17/06/2019 | OWN/2019-20/P/22 | 20,520 | ||||||||||||
17/06/2019 | OWN/2019-20/P/23 | 7,200 | ||||||||||||
17/06/2019 | OWN/2019-20/P/25 | 700 | ||||||||||||
17/06/2019 | OWN/2019-20/P/47 | 2,850 | ||||||||||||
17/06/2019 | OWN/2019-20/P/48 | 53,900 | ||||||||||||
17/06/2019 | OWN/2019-20/P/49 | 12,163 | ||||||||||||
17/06/2019 | OWN/2019-20/P/50 | 20,800 | ||||||||||||
17/06/2019 | OWN/2019-20/P/51 | 500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/27 | 36,639 | ||||||||||||
21/06/2019 | OWN/2019-20/P/28 | 14,160 | ||||||||||||
21/06/2019 | OWN/2019-20/P/29 | 1,330 | ||||||||||||
21/06/2019 | OWN/2019-20/P/30 | 1,050 | ||||||||||||
21/06/2019 | OWN/2019-20/P/52 | 2,300 | ||||||||||||
21/06/2019 | OWN/2019-20/P/53 | 17,700 | ||||||||||||
21/06/2019 | OWN/2019-20/P/54 | 50,000 | ||||||||||||
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