Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/46 | 4,670 | 05/07/2019 | OWN/2019-20/P/17 | 4,000 | 05/07/2019 | OWN/2019-20/C/12 | 8,750 | ||||||
05/07/2019 | OWN/2019-20/R/8 | 9,505 | 05/07/2019 | OWN/2019-20/P/18 | 4,000 | 05/07/2019 | OWN/2019-20/C/32 | 4,600 | ||||||
15/07/2019 | OWN/2019-20/R/47 | 2,950 | 05/07/2019 | OWN/2019-20/P/19 | 750 | 17/07/2019 | OWN/2019-20/C/13 | 9,000 | ||||||
15/07/2019 | OWN/2019-20/R/9 | 15,855 | 09/07/2019 | OWN/2019-20/P/123 | 4,800 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 132,000 | 09/07/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
25/07/2019 | FFC/2019-20/R/2 | 418,222 | 17/07/2019 | OWN/2019-20/P/21 | 4,400 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 23,065 | 17/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
30/07/2019 | OWN/2019-20/R/48 | 4,120 | 17/07/2019 | OWN/2019-20/P/23 | 2,200 | |||||||||
18/07/2019 | OWN/2019-20/P/24 | 37,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/25 | 43,400 | ||||||||||||
19/07/2019 | OWN/2019-20/P/26 | 15,200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/28 | 11,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/29 | 5,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/30 | 13,200 | ||||||||||||
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