Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/2 | 17,300 | 01/07/2019 | FFC/2019-20/P/3 | 170,419 | 03/07/2019 | OWN/2019-20/C/1 | 17,300 | ||||||
03/07/2019 | OWN/2019-20/R/4 | 657 | 01/07/2019 | FFC/2019-20/P/4 | 85,375 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 150 | 03/07/2019 | OWN/2019-20/P/3 | 9.44 | |||||||||
07/07/2019 | OWN/2019-20/R/13 | 150 | 03/07/2019 | OWN/2019-20/P/4 | 1,665 | |||||||||
19/07/2019 | MLALADS/2019-20/R/1 | 40,000 | 03/07/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/3 | 40 | 03/07/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/1 | 2,500 | 03/07/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/7 | 104 | 03/07/2019 | OWN/2019-20/P/8 | 14,000 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 21,000 | 03/07/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 18,000 | 05/07/2019 | OWN/2019-20/P/17 | 17.7 | |||||||||
06/07/2019 | OWN/2019-20/P/18 | 25 | ||||||||||||
06/07/2019 | OWN/2019-20/P/19 | 5 | ||||||||||||
12/07/2019 | OWN/2019-20/P/10 | 800 | ||||||||||||
16/07/2019 | OWN/2019-20/P/15 | 17.7 | ||||||||||||
18/07/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
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