Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/34 | 1,170 | 01/07/2019 | OWN/2019-20/P/7 | 932 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 1,025 | 01/07/2019 | OWN/2019-20/P/8 | 4,668 | |||||||||
04/07/2019 | OWN/2019-20/R/35 | 1,000 | 08/07/2019 | OWN/2019-20/P/26 | 8,000 | |||||||||
04/07/2019 | OWN/2019-20/R/36 | 7 | 08/07/2019 | OWN/2019-20/P/27 | 20,000 | |||||||||
15/07/2019 | OWN/2019-20/R/37 | 125 | 11/07/2019 | FFC/2019-20/P/3 | 97,682 | |||||||||
24/07/2019 | OWN/2019-20/R/38 | 8,610 | 11/07/2019 | OWN/2019-20/P/28 | 35,000 | |||||||||
24/07/2019 | OWN/2019-20/R/8 | 950 | 12/07/2019 | FFC/2019-20/P/10 | 40,140 | |||||||||
24/07/2019 | OWN/2019-20/R/9 | 238.85 | 12/07/2019 | FFC/2019-20/P/4 | 17,000 | |||||||||
29/07/2019 | OWN/2019-20/R/39 | 2,020 | 12/07/2019 | FFC/2019-20/P/5 | 21,500 | |||||||||
12/07/2019 | FFC/2019-20/P/6 | 46,900 | ||||||||||||
12/07/2019 | FFC/2019-20/P/7 | 24,150 | ||||||||||||
12/07/2019 | FFC/2019-20/P/8 | 9,600 | ||||||||||||
12/07/2019 | FFC/2019-20/P/9 | 13,500 | ||||||||||||
15/07/2019 | FFC/2019-20/P/11 | 36,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/29 | 5,450 | ||||||||||||
16/07/2019 | FFC/2019-20/P/12 | 19,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/30 | 848 | ||||||||||||
18/07/2019 | OWN/2019-20/P/31 | 4,252 | ||||||||||||
18/07/2019 | OWN/2019-20/P/32 | 20,000 | ||||||||||||
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