Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/13 | 32,900 | 07/06/2019 | OWN/2019-20/P/48 | 4,500 | 13/06/2019 | OWN/2019-20/C/15 | 4,000 | ||||||
11/06/2019 | OWN/2019-20/R/14 | 17,941 | 07/06/2019 | OWN/2019-20/P/49 | 5,500 | 13/06/2019 | OWN/2019-20/C/17 | 9,040 | ||||||
13/06/2019 | OWN/2019-20/R/11 | 4,080 | 07/06/2019 | OWN/2019-20/P/50 | 3,800 | 19/06/2019 | OWN/2019-20/C/18 | 31,400 | ||||||
13/06/2019 | OWN/2019-20/R/15 | 9,080 | 10/06/2019 | OWN/2019-20/P/51 | 2,700 | |||||||||
19/06/2019 | OWN/2019-20/R/16 | 2,555 | 11/06/2019 | OWN/2019-20/P/57 | 236 | |||||||||
19/06/2019 | OWN/2019-20/R/40 | 39,500 | 13/06/2019 | FFC/2019-20/P/5 | 73,990.9 | |||||||||
28/06/2019 | OWN/2019-20/R/10 | 15,850 | 13/06/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/P/58 | 9,550 | ||||||||||||
13/06/2019 | OWN/2019-20/P/59 | 6,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/60 | 800 | ||||||||||||
13/06/2019 | OWN/2019-20/P/61 | 1,760 | ||||||||||||
13/06/2019 | OWN/2019-20/P/62 | 680 | ||||||||||||
13/06/2019 | OWN/2019-20/P/63 | 940 | ||||||||||||
13/06/2019 | OWN/2019-20/P/64 | 3,500 | ||||||||||||
17/06/2019 | FFC/2019-20/P/6 | 12,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/65 | 3,500 | ||||||||||||
17/06/2019 | STS/2019-20/P/1 | 269,525 | ||||||||||||
19/06/2019 | OWN/2019-20/P/66 | 10,600 | ||||||||||||
19/06/2019 | OWN/2019-20/P/67 | 500 | ||||||||||||
21/06/2019 | FFC/2019-20/P/10 | 2,300 | ||||||||||||
21/06/2019 | FFC/2019-20/P/11 | 5,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/7 | 9,180 | ||||||||||||
21/06/2019 | FFC/2019-20/P/8 | 14,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/9 | 5,652 | ||||||||||||
25/06/2019 | STS/2019-20/P/18 | 3,420 | ||||||||||||
27/06/2019 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/69 | 1,620 | ||||||||||||
27/06/2019 | OWN/2019-20/P/70 | 2,050 | ||||||||||||
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