Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/70 | 10,000 | 08/07/2019 | OWN/2019-20/P/18 | 3,797 | 02/07/2019 | OWN/2019-20/C/10 | 11,000 | ||||||
01/07/2019 | OWN/2019-20/R/71 | 825 | 08/07/2019 | VKVNY/2019-20/P/1 | 37,300 | 26/07/2019 | OWN/2019-20/C/11 | 8,700 | ||||||
02/07/2019 | FFC/2019-20/R/1 | 14,488 | 11/07/2019 | OWN/2019-20/P/19 | 15,453 | |||||||||
02/07/2019 | OWN/2019-20/R/72 | 850 | 12/07/2019 | OWN/2019-20/P/20 | 300 | |||||||||
04/07/2019 | OWN/2019-20/R/73 | 450 | 12/07/2019 | OWN/2019-20/P/21 | 12,120 | |||||||||
05/07/2019 | OWN/2019-20/R/74 | 200 | 12/07/2019 | TSC/2019-20/P/10 | 1,515 | |||||||||
05/07/2019 | OWN/2019-20/R/75 | 50 | 22/07/2019 | OWN/2019-20/P/22 | 250 | |||||||||
09/07/2019 | OWN/2019-20/R/76 | 330 | 26/07/2019 | OWN/2019-20/P/23 | 1,052 | |||||||||
09/07/2019 | OWN/2019-20/R/77 | 1,000 | ||||||||||||
10/07/2019 | OWN/2019-20/R/78 | 12.5 | ||||||||||||
10/07/2019 | OWN/2019-20/R/79 | 1,550 | ||||||||||||
12/07/2019 | OWN/2019-20/R/80 | 250 | ||||||||||||
12/07/2019 | OWN/2019-20/R/81 | 35,000 | ||||||||||||
12/07/2019 | TSC/2019-20/R/3 | 15,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/82 | 550 | ||||||||||||
16/07/2019 | OWN/2019-20/R/83 | 50 | ||||||||||||
17/07/2019 | OWN/2019-20/R/84 | 380 | ||||||||||||
18/07/2019 | FFC/2019-20/R/2 | 1,620,810 | ||||||||||||
18/07/2019 | MPLADS/2019-20/R/1 | 100,000 | ||||||||||||
18/07/2019 | MPLADS/2019-20/R/2 | 147,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/85 | 350 | ||||||||||||
19/07/2019 | OWN/2019-20/R/86 | 1,600 | ||||||||||||
22/07/2019 | OWN/2019-20/R/87 | 300 | ||||||||||||
22/07/2019 | OWN/2019-20/R/88 | 100 | ||||||||||||
24/07/2019 | OWN/2019-20/R/89 | 1,450 | ||||||||||||
29/07/2019 | OWN/2019-20/R/90 | 400 | ||||||||||||
30/07/2019 | OWN/2019-20/R/91 | 250 | ||||||||||||
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