Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/50 | 1,300 | 01/07/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
01/07/2019 | OWN/2019-20/R/51 | 300 | 01/07/2019 | FFC/2019-20/P/3 | 22,320 | |||||||||
01/07/2019 | OWN/2019-20/R/56 | 62,750 | 01/07/2019 | TSC/2019-20/P/1 | 118 | |||||||||
03/07/2019 | OWN/2019-20/R/55 | 6,175 | 15/07/2019 | OWN/2019-20/P/27 | 15,000 | |||||||||
17/07/2019 | OWN/2019-20/R/57 | 12,000 | 17/07/2019 | OWN/2019-20/P/24 | 360 | |||||||||
18/07/2019 | OWN/2019-20/R/52 | 2,000 | 17/07/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
18/07/2019 | OWN/2019-20/R/53 | 500 | 17/07/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
18/07/2019 | OWN/2019-20/R/58 | 14,156 | 18/07/2019 | OWN/2019-20/P/29 | 75,630 | |||||||||
18/07/2019 | OWN/2019-20/R/59 | 862 | 24/07/2019 | FFC/2019-20/P/4 | 3,500 | |||||||||
18/07/2019 | OWN/2019-20/R/60 | 861 | 31/07/2019 | OWN/2019-20/P/26 | 12,700 | |||||||||
18/07/2019 | OWN/2019-20/R/61 | 6,334 | 31/07/2019 | OWN/2019-20/P/30 | 31,958 | |||||||||
18/07/2019 | OWN/2019-20/R/62 | 340 | ||||||||||||
18/07/2019 | OWN/2019-20/R/63 | 340 | ||||||||||||
18/07/2019 | OWN/2019-20/R/64 | 6,130 | ||||||||||||
18/07/2019 | OWN/2019-20/R/70 | 22,485 | ||||||||||||
22/07/2019 | OWN/2019-20/R/54 | 11,435 | ||||||||||||
31/07/2019 | OWN/2019-20/R/65 | 10,753 | ||||||||||||
31/07/2019 | OWN/2019-20/R/66 | 690 | ||||||||||||
31/07/2019 | OWN/2019-20/R/67 | 690 | ||||||||||||
31/07/2019 | OWN/2019-20/R/68 | 5,720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/69 | 39,250 | ||||||||||||
31/07/2019 | OWN/2019-20/R/71 | 8,002 | ||||||||||||
31/07/2019 | OWN/2019-20/R/72 | 24,211 | ||||||||||||
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