Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/24 | 20,546 | 18/06/2019 | OWN/2019-20/P/46 | 59 | |||||||||
02/06/2019 | OWN/2019-20/R/25 | 26,692 | 19/06/2019 | FFC/2019-20/P/10 | 407,419 | |||||||||
06/06/2019 | OWN/2019-20/R/26 | 69,674 | 20/06/2019 | OWN/2019-20/P/47 | 28,160 | |||||||||
10/06/2019 | OWN/2019-20/R/27 | 39,783 | 20/06/2019 | OWN/2019-20/P/48 | 32,550 | |||||||||
11/06/2019 | OWN/2019-20/R/28 | 16,628 | 20/06/2019 | OWN/2019-20/P/49 | 25,380 | |||||||||
12/06/2019 | OWN/2019-20/R/29 | 19,472 | 20/06/2019 | OWN/2019-20/P/50 | 19,320 | |||||||||
12/06/2019 | OWN/2019-20/R/30 | 29,191 | 20/06/2019 | OWN/2019-20/P/51 | 18,700 | |||||||||
13/06/2019 | OWN/2019-20/R/68 | 225 | 20/06/2019 | OWN/2019-20/P/52 | 35,536 | |||||||||
14/06/2019 | OWN/2019-20/R/31 | 31,418 | 20/06/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 43,500 | 20/06/2019 | OWN/2019-20/P/54 | 7,000 | |||||||||
15/06/2019 | OWN/2019-20/R/32 | 44,125 | 20/06/2019 | OWN/2019-20/P/55 | 550 | |||||||||
18/06/2019 | OWN/2019-20/R/34 | 24,115 | 22/06/2019 | OWN/2019-20/P/56 | 15.39 | |||||||||
19/06/2019 | OWN/2019-20/R/35 | 10,994 | 22/06/2019 | OWN/2019-20/P/57 | 10,642 | |||||||||
21/06/2019 | OWN/2019-20/R/39 | 15,472 | 22/06/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/40 | 80,600 | 24/06/2019 | OWN/2019-20/P/59 | 60 | |||||||||
28/06/2019 | OWN/2019-20/R/43 | 67,574 | 24/06/2019 | OWN/2019-20/P/60 | 1,050 | |||||||||
29/06/2019 | OWN/2019-20/R/44 | 21,753 | 24/06/2019 | OWN/2019-20/P/61 | 40,588 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 3,399,151 | 24/06/2019 | OWN/2019-20/P/62 | 40,588 | |||||||||
24/06/2019 | OWN/2019-20/P/63 | 2,550 | ||||||||||||
25/06/2019 | OWN/2019-20/P/64 | 7,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/65 | 2,850 | ||||||||||||
25/06/2019 | OWN/2019-20/P/66 | 2,550 | ||||||||||||
25/06/2019 | OWN/2019-20/P/70 | 800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/71 | 30,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/72 | 9,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/73 | 5,250 | ||||||||||||
26/06/2019 | FFC/2019-20/P/19 | 331,063 | ||||||||||||
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